Candidate: Pamela Brown

Office: District Superintendent of Schools

Report Date: P6 (7/25/2020 - 7/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/29/2020	Contributor Brenda Bivins 3000 Country Club Dr Valdosta, GA 31602	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/28/2020	Contributor Tonya Miles P O Box 594 Palatka, FL 32178	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/28/2020	Contributor Jessica Brown 107 S 9th Street Palatka, FL 32177	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.20
Seq# 4	Date 7/28/2020	Contributor Aisha Simmons 401 Barry McCaffrey Blvd Unit C Hinesville, GA 31313	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.40
Seq# 5	Date 7/28/2020	Contributor Chrysten Pickney 401 Barry McCaffrey Blvd Unit C Hinesville, GA 31313	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.20
Seq# 6	Date 7/28/2020	Contributor Ashonti Pickney 401 Barry McCaffrey Blvd Unit C Hinesville, GA 31313	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.20
Seq# 7	Date 7/28/2020	Contributor Tatisha Daniels 703 N 9th Street Palatka, FL 32177	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 7/28/2020	Contributor James Campbell 2305 NE 3rd Place Gainesville, FL 32641	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 7/29/2020	Vendor Cash App Fees P O Box 954 Palatka, FL 32178	Purpose donation expense	Expenditure Type Monetary	Amend	Amount $6.94

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