Candidate: Byron L. Dickens

Office: County Commissioner District 5

Report Date: G3 (9/5/2020 - 9/18/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/14/2020	Contributor Hayes Dickens 2518 Aster Cove Lane Kissimmee, FL 34758	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 9/14/2020	Contributor Sam Milton 3374 Sylvania Plantation Rd Greenwood, FL 32443	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 9/14/2020	Contributor Carol R Marks 3780 Caverns Road Marianna, FL 32446	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 4	Date 9/14/2020	Contributor Alvin Kelly 4335 Bridgedale Road Pensacola, FL 32505	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/12/2020	Contributor Laverne H. Nealey 252 Sunday Rd Chattahoochee, FL 32324	Entity Individual	Occupation	In-Kind Description Hot dogs, boiled peanuts, condiments	Amend	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/8/2020	Vendor EDDM Discount.com 7243 Cinnamon Circle Citrus Heights, CA 95621	Purpose EDDM Mailers	Expenditure Type Monetary	Amend	Amount $231.00
Seq# 2	Date 9/8/2020	Vendor Signsonthecheap.com 11525A Stonehollow Dr. Suite 100 Austin, TX 78758	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $548.34
Seq# 3	Date 9/8/2020	Vendor Walter Caldwell, Jr. 3971 Sylvania Plantation Road Greenwood, FL 32443	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 9/9/2020	Vendor Vantiv Inc. 8500 Governor's Hill Drive Symmes Township Cincinnati, OH 45249	Purpose Funds disb fee	Expenditure Type Monetary	Amend	Amount $7.27
Seq# 5	Date 9/10/2020	Vendor WJAQ-FM Marianna 4374 Lafayette Street Marianna, FL 32446	Purpose Radio ads	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 6	Date 9/11/2020	Vendor Bullfrog Prints, LLC 1319 Arkansas Road Grandridge, FL 32442	Purpose Signs	Expenditure Type Monetary	Amend	Amount $268.27
Seq# 7	Date 9/11/2020	Vendor NAKIA J WILLIAMS 4291 Wintergreen Road GREENWOOD, FL 32443	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 8	Date 9/17/2020	Vendor InMotion Hosting 360 N. Pacific Coast Highway Suite 1055 El Segundo, CA 90245	Purpose Web hosting	Expenditure Type Monetary	Amend	Amount $136.86

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