Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/22/2018
FLKM OF FLORIDA LLC
1600 REYNOLDS RD
QUINCY, FL 32351
Business
LLC
Check
$500.00
2
8/22/2018
DAN MILLER DESIGN AND CONSTRUC
1600 REYNOLDS RD
QUINCY, FL 32351
Business
CONSTRUCTION
Check
$500.00
3
8/20/2018
ANDREW GILLUM FOR GOVERNOR CAM
1427 PIEDMONT DR EAST
TALLAHASSEE , FL 32308
Business
CAMPAIGN
Check
$500.00
4
8/20/2018
BRENDA HOLT
5251 GREENSBORO HWY
QUINCY, FL 32351
Individual
COMMISSIONER
Check
$200.00
Total Contributions
$1,700.00

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
8/14/2018
ROSES
1323 W CRAWFORD ST
QUINCY, FL 32351
SUPPLIES
Monetary
$30.01
2
8/11/2018
LAMAR SIGNS
4706 CAPITAL CIRCLE SW
TALLAHASSEE , FL 32305
ADVERTISING
Monetary
$550.00
3
8/11/2018
CITY OF QUINCY
404 W JEFFERSON
QUINCY, FL 32351
AD
Monetary
$25.00
4
8/16/2018
CUMMULIS
3411 W THARPE ST
TALLAHASSEE , FL 32303
AD
Monetary
$300.00
Total Expenditures
$905.01

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