Candidate: John Quinton

Office: County Commissioner District 2

Report Date: G4 (9/24/2022 - 10/7/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/2/2022	Contributor John Quinton 21 Traynor Ct. Crawfordville, FL 32327	Entity Candidate to Themselves	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/1/2022	Contributor Jane Jones 354 White Oak Dr. Crawfordville, FL 32327	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/26/2022	Contributor Garad Harrell 2577 Union Grove Rd. Union Grove, AL 35175	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/26/2022	Vendor Kellie Keys 58 Razorback Rd. Crawfordville, FL 32327	Purpose Flyer Printing	Expenditure Type Reimbursements	Amend	Amount $38.70
Seq# 2	Date 9/28/2022	Vendor Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 3	Date 10/5/2022	Vendor Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 4	Date 9/26/2022	Vendor Wix.com 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158	Purpose website	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 5	Date 10/3/2022	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose advertising	Expenditure Type Monetary	Amend	Amount $24.04
Seq# 6	Date 10/3/2022	Vendor Straight Talk Wireless 9700 NW 112 Ave. Miami, FL 33178	Purpose wireless service	Expenditure Type Monetary	Amend	Amount $37.22
Seq# 7	Date 10/5/2022	Vendor Office Depot 1416 Apalachee Pkwy Tallahassee, FL 32301	Purpose Printing and supplies	Expenditure Type Monetary	Amend	Amount $60.29
Seq# 8	Date 10/5/2022	Vendor Altrua Global Solutions 3225 Hartsfield Rd. Tallahassee, FL 32303	Purpose advertising	Expenditure Type Monetary	Amend	Amount $256.00
Seq# 9	Date 10/6/2022	Vendor Target Print & Mail 2843 Industrial Plaza Dr. Tallahassee, FL 32301	Purpose Printing	Expenditure Type Monetary	Amend	Amount $166.41

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount