Candidate: Nicholas Thomas

Office: Clerk of Courts

Report Date: P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/19/2020	Contributor nicholas thomas 707 juniper rd quincy, fl 32351	Entity Candidate to Themselves	Occupation clerk ofcourts	Contribution Type Check	Amend	Amount $4,000.00
Seq# 2	Date 6/23/2020	Contributor lillie jackson 400 deerwood circle quincy, fl 32352	Entity Individual	Occupation retirededucator	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 6/23/2020	Contributor nicholas thomas 707 juniper rd quincy, fl 32351	Entity Candidate to Themselves	Occupation clerk ofcourts	Contribution Type Check	Amend	Amount $800.00
Seq# 4	Date 6/26/2020	Contributor ken burke p o box 3392 seminole, fl 33775	Entity Individual	Occupation pinellasclerk	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 6/15/2020	Vendor supervisor of supervisor of elections p o box 186 quincy, fl 32353	Purpose voter list	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 6/16/2020	Vendor postmaster 191 green ave greensboro, fl 32330	Purpose postage	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 3	Date 6/18/2020	Vendor postmaster 191 green ave greensboro, fl 32330	Purpose postage	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 4	Date 6/22/2020	Vendor target print & mail 635 w tennessee st tallahassee, fl 32304	Purpose print & mail	Expenditure Type Monetary	Amend	Amount $1,011.66
Seq# 5	Date 6/24/2020	Vendor target print &mail 635 w tennessee st tallahassee, fl 32304	Purpose print & mail	Expenditure Type Monetary	Amend	Amount $3,258.36

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