Candidate: Carol A. Dunaway

Office: Supervisor of Elections

Report Date: M12 (12/1/2019 - 12/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/2/2019	Contributor Michael Gopurathinkal 4864 Easy Street Tallahassee, FL 32303	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 12/2/2019	Contributor Carol Dunaway P.O. Box 741 Marianna, FL 32447	Entity Candidate to Themselves	Occupation ProgramDirector	Contribution Type Check	Amend	Amount $4,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 12/4/2019	Contributor Jim Dunaway 4408 Kelson Ave Marianna, FL 32446	Entity Individual	Occupation	In-Kind Description Lights for Christmas Parade purchase from Lowes	Amend	Amount $64.40
Seq# 2	Date 12/4/2019	Contributor Carol Dunaway P.O. Box 741 Marianna, FL 32447	Entity Candidate to Themselves	Occupation	In-Kind Description Petition verification paid in cash	Amend	Amount $1.40
Seq# 3	Date 12/2/2019	Contributor Carol Dunaway P.O. Box 741 Marianna, FL 32447	Entity Candidate to Themselves	Occupation	In-Kind Description cards- Vista Print	Amend	Amount $50.17

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/2/2019	Vendor Dicks Sporting Goods 4401 Montgomery Hwy Dothan, AL 36303	Purpose Supplies for Alford Community Festival and parade	Expenditure Type Monetary	Amend	Amount $81.73
Seq# 2	Date 12/1/2019	Vendor Wal-Mart 3300 S. Oates Street Dothan, AL 36301	Purpose parade supplies	Expenditure Type Monetary	Amend	Amount $4.01
Seq# 3	Date 12/12/2019	Vendor Lowes 4860 Maloy Plaza Marianna, FL 32448	Purpose sign building supplies	Expenditure Type Monetary	Amend	Amount $254.33
Seq# 4	Date 12/13/2019	Vendor Ja Co Supervisor of Elections 2851 Jefferson Street Marianna, FL 32448	Purpose petition verfication	Expenditure Type Monetary	Amend	Amount $12.90
Seq# 5	Date 12/2/2019	Vendor Jacskon Co Floridan 4403 Constitution Lane Marianna, FL 32448	Purpose ad	Expenditure Type Monetary	Amend	Amount $154.00
Seq# 6	Date 12/2/2019	Vendor Jackson Co Floridan 4403 Constitution Lane Marianna, FL 32448	Purpose ad	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 7	Date 12/12/2019	Vendor Sew Nice Embrodiary P.O Box 1551 Marianna, FL 32447	Purpose custom embroidery for shirts	Expenditure Type Monetary	Amend	Amount $64.50
Seq# 8	Date 12/12/2019	Vendor Sunland Print Shop 3682 Connally Drive Marianna, FL 32448	Purpose printing	Expenditure Type Monetary	Amend	Amount $174.69
Seq# 9	Date 12/24/2019	Vendor GCI Printing Service 2050 Tall Pines Drive Suite A Largo, FL 33771	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $1,124.10
Seq# 10	Date 12/23/2019	Vendor Lowes 4860 Maloy Plaza Marianna, FL 32448	Purpose sign supplies	Expenditure Type Monetary	Amend	Amount $13.25
Seq# 11	Date 12/2/2019	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose online donation fee	Expenditure Type Monetary	Amend	Amount $4.30

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