Candidate: Carol A. Dunaway

Office: Supervisor of Elections

Report Date: M11 (11/1/2019 - 11/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/29/2019	Contributor Judy Bodiford 27955 SR 71N Altha, FL 32421	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/4/2019	Contributor Carol Dunaway 4408 Kelson Ave Marianna, FL 32446	Entity Candidate to Themselves	Occupation ProgramDirector	In-Kind Description Thank you cards and beads for parades- Amazon order	Amend	Amount $42.68
Seq# 2	Date 11/15/2019	Contributor Carol Dunaway 4408 Kelson Ave Marianna, FL 32446	Entity Candidate to Themselves	Occupation ProgramDirector	In-Kind Description Thank you cards and Beads for parades- Amazon 2nd order	Amend	Amount $48.89
Seq# 3	Date 11/15/2019	Contributor Carol Dunaway 4408 Kelson Ave Marianna, FL 32446	Entity Candidate to Themselves	Occupation ProgramDirector	In-Kind Description beads for parade - Amazon 3rd order	Amend	Amount $89.63
Seq# 4	Date 11/21/2019	Contributor Carol Dunaway 4408 Kelson Ave Marianna, FL 32446	Entity Candidate to Themselves	Occupation ProgramDirector	In-Kind Description Beads for parades- Amazon 4th Order	Amend	Amount $51.98
Seq# 5	Date 11/21/2019	Contributor Carol Dunaway 4408 Kelson Ave Marianna, FL 32446	Entity Candidate to Themselves	Occupation ProgramDirector	In-Kind Description Bulk candy for parades- Amazon 5th order	Amend	Amount $36.27

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/1/2019	Vendor Supervisior of Elections 2851 Jefferson Street Marianna, FL 32446	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $8.40
Seq# 2	Date 11/20/2019	Vendor Supervisor of Elections 2861 Jefferson Street Marianna, FL 32446	Purpose Voter list	Expenditure Type Monetary	Amend	Amount $82.50
Seq# 3	Date 11/5/2019	Vendor Lightning Graphics 4523 Lafayette Marianna, FL 32446	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $352.06
Seq# 4	Date 11/4/2019	Vendor Lowes Home Improvement 4860 Malloy Plaza Marianna, FL 32448	Purpose sign supplies	Expenditure Type Monetary	Amend	Amount $17.77
Seq# 5	Date 11/15/2019	Vendor Lowes Home Improvment 4860 Malloy Plaza Marianna, FL 32448	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $29.40
Seq# 6	Date 11/15/2019	Vendor Lightning Graphics 4523 Lafayette Street Marianna, FL 32446	Purpose banner	Expenditure Type Monetary	Amend	Amount $206.40
Seq# 7	Date 11/15/2019	Vendor Walmart 1621 Main Street Chipley, FL 32428	Purpose Candy for Parades	Expenditure Type Monetary	Amend	Amount $103.38
Seq# 8	Date 11/19/2019	Vendor City of Marianna 2898 Green Street Marianna, FL 32446	Purpose Parade Entry	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 11/22/2019	Vendor Sam's Club 3440 Ross Clark Circle Dothan, AL 36303	Purpose Candy for Parades	Expenditure Type Monetary	Amend	Amount $63.09

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