Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/24/2018
brenda holt
5152 greensboro hwy
quincy, fl 32351
Individual
countyemployee
Refund
$300.00
2
8/24/2018
brenda holt
5251 greensboro hwy
quincy, fl 32351
Individual
countyemployee
Refund
$175.58
Total Contributions
$475.58

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
8/30/2018
Cumulus
3411 W Tharpe St
Talla, Fl 32301
Ads
Monetary
$200.00
2
8/28/2018
Johnnie Holt
5251 Greensboro Hwy
Quincy, Fl 32351
Campaigning supplies
Monetary
$200.00
3
8/28/2018
Roses AC-Treasure Mart
1323 W Jefferson St
Quincy, Fl 32351
Supplies Adv
Monetary
$96.72
4
8/28/2018
Roses AC-Treasure Mart
1323 W Jefferson St
Quincy 32351, Fl 32351
Supplies,
Monetary
$31.92
5
8/28/2018
Estelle Alexander
5257 Greensboro Hwy
Quincy , Fl 32351
Campaigning
Monetary
$400.00
6
8/28/2018
Leon L Alexander
5257 Greensboro Hwy
Quincy, Fl 32351
Ads, campaigning
Monetary
$200.00
7
8/28/2018
Brenda Holt
5251 Greensboro Hwy
Quincy , Fl 32351
Ads, campaigning
Monetary
$100.00
8
8/28/2018
All About You Graphies
1950 West Jefferson St
Quincy , Fl 32351
Shirts
Monetary
$100.00
9
8/24/2018
Piggly Wiggly
18680 blue Star Hwy
Quincy , Fl 32351
Supplies ads
Monetary
$200.00
10
8/24/2018
Ron Burns
166 Chadd Lane
Gretna, Fl 32332
Campaigning, transportation
Monetary
$150.00
11
8/24/2018
Earnest 3904 Miller
Attapulgus Hwy
Quincy, Fl 32351
Sign
waving,
adv
Monetary
$68.32
12
8/24/2018
farah woods
146 Rentz rd
quincy, fl 32351
sign
waving
advert.
Monetary
$100.00
13
8/30/2018
wiggly Piggly
blue star hwy
quincy, fl 32351
supplies
food for
campaign
Monetary
$159.94
14
8/29/2018
cenntenial bank
Pat Thomas Parkway
quincy , fl 32351
bank fees
Monetary
$70.00
15
8/29/2018
centennial bank
Pat Thomas Parkway
quincy , fl 32351
Bank Fees
Monetary
$35.00
Total Expenditures
$2,111.90

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