Candidate: Jeff Hendry

Office: Leon County Commission - At Large, Group 1

Report Date: 20M4 (4/1/2020 - 4/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/10/2020	Contributor KENNETH PRATT 7857 BRIARCREEK ROAD WEST TALLAHASSEE, FL 32312	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 4/10/2020	Contributor BOBBY WHITE JR 6676 LANDOVER CIRCLE TALLAHASSEE, FL 32317	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 4/10/2020	Contributor MARGARET FRANKLIN 1101 MISSION WOODS LANE TALLAHASSEE, FL 32304	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 4/10/2020	Contributor CARLOTTA MITCHELL 4321 COOL EMERALD DRIVE TALLAHASSEE, FL 32303	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/24/2020	Vendor TARGET COPY PRINT AND MAIL 2843 INDUSTRIAL PLAZA DRIVE TALLAHASSEE, FL 32301	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $2,150.97
Seq# 2	Date 4/29/2020	Vendor TARGET PRINT & MAIL 2843 INDUSTRIAL PLAZA DRIVE TALLAHASSEE, FL 32301	Purpose PETITIONS AND MAGNETS	Expenditure Type Monetary	Amend	Amount $95.94
Seq# 3	Date 4/29/2020	Vendor STEPHEN K. BEASLEY 630 WEST BREVARD STREET TALLAHASSEE, FL 32304	Purpose CAMPAIGN CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 4/29/2020	Vendor ANEDOT 1920 McKinney Ave 7th floor DALLAS, TX 75201	Purpose ECOMMERCE FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 5	Date 4/8/2020	Vendor CAPITOL HILL ADVISORS LLC 1400 VILLAGE SQUARE BLVD. SUITE 3-277 TALLAHASSEE, FL 32312	Purpose CAMPAIGN FINANCE SERVICES	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 6	Date 4/8/2020	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $83.86

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