Candidate: Kenneth Thomas, Jr.

Office: School Board District 2

Report Date: P1 (6/1/2018 - 6/22/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/7/2018	Contributor Andre Mack 2108 Wesley Court Tallahassee, FL 32303	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 6/16/2018	Contributor DeOnte Brown 101 Reese St Clemson, SC 29631	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 6/17/2018	Contributor Sharon Lowe 5898 Brackin Rd. Donalsonville, GA 39845	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 4	Date 6/18/2018	Contributor James Bezak 6909 Plainfield Ave. Cleveland, OH 44144	Entity Individual	Occupation PoliceOfficer	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/22/2018	Contributor Kenneth Thomas, Sr. 621 West King Street Quincy, FL 32351	Entity Individual	Occupation ITSpecialist	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/10/2018	Contributor Nathaniel McNealy 481 Uptain Rd Quincy, FL 32352	Entity Individual	Occupation Bus Driver	Contribution Type Check	Amend	Amount $150.00
Seq# 7	Date 6/15/2018	Contributor Curlie Harris 921 Arlington Cir Quincy, FL 32351	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 6/15/2018	Contributor Robert Harris 921 Arlington Cir Quincy, FL 32351	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 9	Date 6/21/2018	Contributor Montoyia Tillman 1742 Inlet Street Quincy, FL 32351	Entity Individual	Occupation Counselor	Contribution Type Check	Amend	Amount $100.00

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 6/22/2018	Vendor Supervisor of Elections 16 South Madison Street Quincy, FL 32351	Purpose Absentee List	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 2	Date 6/22/2018	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Financial Fees	Expenditure Type Monetary	Amend	Amount $6.16
Seq# 3	Date 6/22/2018	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Financial Fees	Expenditure Type Monetary	Amend	Amount $1.75

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