Candidate: Leroy McMillan

Office: School Board District 3

Report Date: TR-G (11/2/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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1	Date 11/2/2018	Vendor Capital City Bank PO Box 900 Quincy, FL 32351	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 2	Date 11/6/2018	Vendor Wallace Britt 164 James Circle Quincy, FL 32351	Purpose Campaigning	Expenditure Type Petty Cash Spent*	Amend	Amount $95.00
Seq# 3	Date 11/6/2018	Vendor Capital City Bank PO Box 900 Tallahassee, FL 32302	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 4	Date 11/6/2018	Vendor Danny White 114 Pine Street Chattahoochee, FL 32324	Purpose Transportation expenses both elections	Expenditure Type Petty Cash Spent*	Amend	Amount $95.00
Seq# 5	Date 11/6/2018	Vendor Derrick Price 2465 Lincoln Drive Chattahoochee, FL 32324	Purpose Campaigning, putting up signs and transportation expenses	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 11/6/2018	Vendor Tony Britt 164 James Circle Quincy, FL 32351	Purpose Campaigning, putting up signs and transportation expenses	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 11/12/2018	Vendor Capital City Bank PO Box 900 Quincy, FL 3251	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 8	Date 11/17/2018	Vendor Party City 1739 Apalachee Pkwy Tallahassee, FL 32301	Purpose Swearing In Gathering	Expenditure Type Monetary	Amend	Amount $84.77
Seq# 9	Date 11/17/2018	Vendor Publix 800 Ocala Road Tallahassee, FL 32304	Purpose Swearing In Gathering	Expenditure Type Monetary	Amend	Amount $62.99
Seq# 10	Date 11/20/2018	Vendor Barbara Hurchins 135 Sparkleberry Blvd Quincy, FL 32351	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $17.34
Seq# 11	Date 11/30/2018	Vendor Capital City Bank PO Box 900 Tallahassee, FL 32302	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 12	Date 12/31/2018	Vendor Capital City Bank PO Box 900 Tallahassee, FL 32302	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 13	Date 1/31/2019	Vendor Leroy McMIllan 893 Rice Road Chattahoochee, FL 32324	Purpose Disposing of Surplus Funds	Expenditure Type Monetary	Amend	Amount $617.61
Seq# 14	Date 1/31/2019	Vendor Capital City Bank PO Box 900 Tallahassee, FL 32302	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00

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