Candidate: Eddie Allen, Jr.

Office: School Board District 4

Report Date: TR-P (8/24/2018 - 11/26/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/8/2018	Contributor Linda Blackshear P.O. Box 181135 Tallahassee, FL 32318	Entity Individual	Occupation Healthcare	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/10/2018	Contributor Eddie L Allen ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.11

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 8/28/2018	Vendor Piggly Wiggly 18680 Blue Star Hwy Quincy, FL 32351	Purpose Food for campaign workers	Expenditure Type Monetary	Amend	Amount $78.92
Seq# 2	Date 8/28/2018	Vendor Anita Jeanette Allen ***Protected Voter***	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 3	Date 8/28/2018	Vendor Curtis Whitaker 140 North Avenue Gretna, FL 32352	Purpose Campaign Help	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 4	Date 8/27/2018	Vendor Curtis Whitaker 140 North Avenue Gretna, FL 32352	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 5	Date 8/28/2018	Vendor Sheila House 14804 Main Street Gretna, FL 32352	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 6	Date 8/28/2018	Vendor Tonya Ludlow 140 North Avenue Gretna, FL 32352	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 7	Date 8/27/2018	Vendor Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Check Order	Expenditure Type Monetary	Amend	Amount $28.40
Seq# 8	Date 9/30/2018	Vendor Ameris Bank 24 Second Avenue SE Moultrie, GA 31786	Purpose Bank Paper Service Charge Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 9	Date 10/10/2018	Vendor St Mary CME Jeanette Church 2772 Mount Pleasant Road Quincy, FL 32352	Purpose Disposition of Funds	Expenditure Type Disposition of Funds	Amend	Amount $58.00

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