Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/23/2022
Charles Morris
23201 Blue Star Highway Quincy, Florida 32351
Quincy, FL 32351
Individual
Counselor
Check
$25.00
2
10/23/2022
Althea Lawton-Thompson
4549 Red Cedar Cove Southwest
Lilburn, GA 30047
Individual
WellnessCoach
Check
$25.00
3
10/26/2022
Anece White
6542 Yarbrough Drive
Fairburn, GA 30213
Individual
Attorney
Check
$100.00
Total Contributions
$150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/26/2022
Anedot
1355 Poydras Street
Suite 1785
New Orleans, LA 70112
Credit Card processing fee
Monetary
$6.90
2
11/1/2022
ESPMedia Production Co.
1028 E. Park Avenue
Tallahassee, FL 32301
graphic design
Monetary
$550.00
Total Expenditures
$556.90

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