Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/14/2018
Beatrice Hopkins
4102 Greensboro Hwy
Quincy, FL 32351
Individual
Retired
Cash
$20.00
2
6/14/2018
Ann Williams
629 Zion Street
Chattahoochee, FL 32324
Individual
Cash
$10.00
3
6/14/2018
Regina Davis
315 West Washington Street
Quincy, FL 32351
Individual
Check
$100.00
4
6/14/2018
Brenda White
227 Edgewood Ave
Bainbridge, GA 39819
Individual
Check
$75.00
5
6/19/2018
Arie Sailor
3013 Shamrock Street South
Tallahassee, FL 32309
Individual
Counselor
Check
$150.00
6
6/22/2018
Angela Sapp
821 2nd Street
Quincy, FL 32351
Individual
Check
$30.00
Total Contributions
$385.00

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
6/16/2018
Dollar General Store
100 E. 10th Street
Greensboro, FL 32330
Supplies for Sawdust Community Event
Monetary
$50.00
2
6/16/2018
Tommy Bright
195 Dawkins Loop Road
Chattahoochee, FL 32324
Transporting supplies and setting up at Sawdust
Monetary
$40.00
Total Expenditures
$90.00

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