Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/5/2018
Kevin Vislocky
215 Chisholm Trail
Quincy, FL 32352
Individual
Check
$50.00
2
9/5/2018
Michael J O'Halloran
95 Post Plant Road
Quincy, FL 32352
Individual
Check
$25.00
3
9/13/2018
Auto Supply of Havana, Inc.
8656 Havana Hwy
Havana, FL 32333
Business
Auto PartsSupply
Check
$100.00
4
9/10/2018
Herbert D. Haughton
1062 Dogtown Road
Quincy, FL 32352
Individual
Check
$100.00
5
9/13/2018
Y L Ivie
8658 Havana Hwy
Havana, FL 32333
Individual
Check
$100.00
6
9/14/2018
William Wiggins
1336 Dogtown Road
Quincy, FL 32352
Individual
Retired
Check
$150.00
Total Contributions
$525.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/1/2018
Ed Poppell
1573 Solomon Dairy Road
Quincy, FL 32351
Individual
Retired
Sign Work
$200.00
2
9/12/2018
Douglas M. Croley, Inc.
P. O. Box 13619
Tallahassee, FL 32317
Business
InsuranceOperation
Postage
$500.00
Total In-Kind Contributions
$700.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/4/2018
Target Print & Mail
2843 Industrial Plazza Drive
Tallahassee, FL 32301
Print Services
Monetary
$242.70
2
9/4/2018
Google LLC
1600 Amphitheater Pkwy
Mountain View, CA 94043
Domain Service Fee
Monetary
$5.00
3
9/5/2018
Target Print & Mail
2843 Industrial Plaza Drive
Tallahassee, FL 32301
Printing Services
Monetary
$1,724.27
4
9/6/2018
Gadsden County SOE
16 S. Madison Street
Quincy, FL 32351
Voter Information
Monetary
$15.00
5
9/6/2018
Express Printing & Copying
927 N. Monroe Street
Tallahassee, FL 32303
Printing
Monetary
$280.58
6
9/7/2018
Target Print & Mail
2843 Industrial Plaza Drive
Tallahassee, FL 32301
Print Materials
Monetary
$123.88
7
9/12/2018
Gelhart Graphics
902 Brookwood Drive
Tallahassee, FL 32308
Print Design
Monetary
$191.25
8
9/12/2018
Target Print & Mail
2843 Industrial Plaza Drive
Tallahassee, FL 32301
Mailing Services
Monetary
$943.06
Total Expenditures
$3,525.74

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