Candidate: Carol A. Dunaway

Office: Supervisor of Elections

Report Date: G5 (10/3/2020 - 10/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/5/2020	Contributor Carol A. Dunaway 4408 Kelson Ave Marianna, FL 32446	Entity Candidate to Themselves	Occupation mediator	Contribution Type Check	Amend	Amount $2,800.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/6/2020	Contributor John Wright 3560 Kynesville Rd Marianna, FL 32448	Entity Individual	Occupation retired	In-Kind Description donation of personalized pens	Amend	Amount $299.40

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/16/2020	Vendor Family Dollar 4504 Lafayette Street Marianna, FL 32446	Purpose candy and parade supplies	Expenditure Type Monetary	Amend	Amount $54.17
Seq# 2	Date 10/9/2020	Vendor Sneads High School 8066 Spanish Trail Sneads, FL 32460	Purpose parade entry fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 10/8/2020	Vendor US Post U.S. Post office 4396 Lafayette Street Marianna, FL 32446	Purpose postage	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 4	Date 10/3/2020	Vendor US Post U.S. Post post office 4396 Lafayette Street Marianna, FL 32446	Purpose postage	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 5	Date 10/13/2020	Vendor Jackson Co Times 2866 Madison Street Marianna, FL 32448	Purpose ads ck 152	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 6	Date 10/6/2020	Vendor Lightning Lightning Lightning Graphics 4523 Lafayette Street Marianna, FL 32446	Purpose t-shirts	Expenditure Type Monetary	Amend	Amount $304.23
Seq# 7	Date 10/16/2020	Vendor Sunland Welfare Trust Fund 3682 Connally Drive Marianna, FL 32448	Purpose printing work ck 154	Expenditure Type Monetary	Amend	Amount $564.38
Seq# 8	Date 10/15/2020	Vendor WJAQ WJAQ Lafayette Street Marianna, FL 32446	Purpose ads ck 153	Expenditure Type Monetary	Amend	Amount $170.00
Seq# 9	Date 10/6/2020	Vendor WJAQ WJAQ Lafayette Street Marianna, FL 32446	Purpose ads check 149	Expenditure Type Monetary	Amend	Amount $240.00

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