Candidate: Isabella Dubose

Office: County Commissioner 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

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 Gretna Food Mart 14681 Main St. Gretna, FL 32332	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $72.23
Seq# 2	Date 8/27/2018	Vendor Piggly Wiggly 18680 Blue Star Highway Quincy, FL 32351	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $72.02
Seq# 3	Date 8/27/2018	Vendor WalMart 1940 Pat Thomas Pkwy Quincy, Fl 32351	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $251.90
Seq# 4	Date 8/29/2018	Vendor Freddie Wilson 958 E. Jefferson St Quincy, FL 32351	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 8/29/2018	Vendor Oscar Clark 183 N Avenue Gretna, Fl 32332	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 8/29/2018	Vendor Mario Williams 323 Lanier Dr Gretna, Fl 32332	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 8/29/2018	Vendor Patricia Parks 181 Beach Ave Gretna, FL 32332	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 11/26/2018	Vendor Capital City Bank 4 E Washington St Quincy, Fl 32351	Purpose Bank monthly fees	Expenditure Type Monetary	Amend	Amount $40.00

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