Candidate: Brenda Holt

Office: County Commissioner District 4

Report Date: P3 (7/7/2018 - 7/20/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/9/2018	Contributor Brenda Holt 5251 Greensboro Hwy Quincy, FL 32351	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $500.00

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 7/20/2018	Vendor USPS 772 S Pat Thomas Parkway Quincy, FL 32351	Purpose Postage	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 7/20/2018	Vendor Piggly Wiggly 18680 Blue Star Hwy Quincy, FL 32351	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $19.26
Seq# 3	Date 7/20/2018	Vendor Popeyes 1302 W. Jefferson Street Quincy, FL 32351	Purpose Food	Expenditure Type Monetary	Amend	Amount $15.68
Seq# 4	Date 7/20/2018	Vendor Dollar General 18871 Blue Star Hwy Quincy, FL 32351	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $10.98
Seq# 5	Date 7/19/2018	Vendor Supervisor of Elections 16 S. Madison Street Quincy, FL 32351	Purpose Listing	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 7/19/2018	Vendor Sunny Savers 1134 W. Jefferson Street Quincy, FL 32351	Purpose Gas	Expenditure Type Monetary	Amend	Amount $30.03
Seq# 7	Date 7/19/2018	Vendor Wendys 1497 Capital Circle NW Tallahassee, FL 32301	Purpose Food	Expenditure Type Monetary	Amend	Amount $14.92
Seq# 8	Date 7/18/2018	Vendor Yard Sign Whgole Sale 1813 E Colonia Drive Orlando, FL 32803	Purpose Signs	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 9	Date 7/16/2018	Vendor USPS 772 South Pat Thomas Pkwy Quincy, FL 32351	Purpose Mail Outs	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 10	Date 7/16/2018	Vendor All About You Graphic 1950 West Jefferson Street Quincy, FL 32351	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 11	Date 7/16/2018	Vendor Ron Burns 166 Chadd Ln Gretna, FL 32332	Purpose Ads	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 12	Date 7/12/2018	Vendor All About You Graphic 1950 West Jefferson Street Quincy, FL 32351	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 13	Date 7/11/2018	Vendor Jimmy Thelisma 1905 Darryl Drive Tallahassee, FL 32301	Purpose Ad Cards	Expenditure Type Monetary	Amend	Amount $120.00

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