Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/3/2019
Frank L Dickens
4468 Dickson Road
Greenwood, FL 32443
Individual
RetiredFSHemployee
Check
$1,000.00
2
12/10/2019
Corey Hooks
3571 Hartsfield Forest Cir
Jacksonville, FL 32277
Individual
Firefighter
Check
$50.00
3
12/13/2019
Mike Coleman
531 Silver Lane
Boca Raton, FL 33432
Individual
NotEmployed
Check
$80.00
4
12/28/2019
Dewick Bryant
2470 Goldenrod Way
Tallahassee, FL 32311
Individual
Notemployed
Check
$50.00
5
12/28/2019
Lorene Dickens-Williams
8213 Water Buck Run
Fort Worth, TX 76179
Individual
HRSpecialist
Check
$50.00
6
12/28/2019
Stacey Williams-Porter
P.O. Box 73224
Durham, NC 27722
Individual
NotEmployed
Check
$100.00
7
12/29/2019
Angela Bryant
8301 Boat Club Rd
Apt 1312
Forth Worth, TX 76179
Individual
Check
$50.00
8
12/29/2019
Lynn Giles-Cannady
603 Taylor BL
Winter Haven, FL 33880
Individual
Check
$25.00
Total Contributions
$1,405.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/9/2019
Byron L Dickens
4476 Dickson Road
Greenwood, FL 32443
Candidate
to Themselves
Candidate
Petition
processing
$4.40
2
12/11/2019
Byron L Dickens
4476 Dickson Road
Greenwood, FL 32443
Candidate
to Themselves
Candidate Petition Processing
$0.40
3
12/20/2019
Byron L Dickens
4476 Dickson Road
Greenwood, FL 32443
Candidate
to Themselves
Candidate Petition processing
$0.80
Total In-Kind Contributions
$5.60

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/4/2019
Southern Mobile Media Group
4082 Lafayette Street
Marianna, FL 32446
Car Magnet
Monetary
$53.40
2
12/11/2019
Peoples South Bank
4192 Bryan Street
Greenwood, FL 32443
Harland Clarke Check order
Monetary
$26.53
3
12/12/2019
Signs On The Cheap
11525A Stonehollow Dr.
Suite 100
Austin, TX 78758
Yard Signs
Monetary
$284.85
4
12/12/2019
Banner Buzz
595 Old Norcross Road
Suite G
Lawrenceville, GA 30046
Campaign Backdrop
Monetary
$76.75
5
12/12/2019
Templatetuning.com Jetimpex, Inc.
2711 Centerville Road
Suite 400
Wilmington, D 19808
Website
revision
Monetary
$49.00
6
12/19/2019
Templatetuning.com Jetimpex, Inc.
2711 Centerville Road
Suite 400
Wilmington, D 19808
Website
revision
Monetary
$69.00
7
12/30/2019
Templatetuning.com Jetimpex, Inc.
2711 Centerville Road
Suite 400
Wilmington, DE 19808
Website Final revision
Monetary
$39.00
8
12/31/2019
Act Blue
P.O. 441146
Somerville, MA 02144-0031
Service Charge
Monetary
$8.00
Total Expenditures
$606.53

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