Candidate: Richard Burns

Office: Superintendent of Schools

Report Date: G2 (8/22/2020 - 9/4/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/4/2020	Contributor Richard Allen Burns 2138 S Barack Obama BLVD Quincy, Fl 32351	Entity Individual	Occupation SelfEmployed	Contribution Type Cash	Amend	Amount $3,300.00
Seq# 2	Date 9/4/2020	Contributor Richard I Burns 2138 S Barack Obama BLVD Quincy, Fl 32351	Entity Individual	Occupation SelfEmployed	Contribution Type Cash	Amend	Amount $650.00
Seq# 3	Date 9/4/2020	Contributor Richard I Burns 2138 S Barack Obama BLVD Quincy, Fl 32351	Entity Individual	Occupation SelfEmployed	Contribution Type Cash	Amend	Amount $500.00
Seq# 4	Date 9/4/2020	Contributor Brittney L Munroe Quincy Quincy, fl 32351	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 9/4/2020	Contributor Ernest R Mills Quincy Quincy, Fl 32351	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $200.00

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 9/4/2020	Vendor Richard Individual Burns 2138 S Barack Obama BLVD Quincy, Fl 32351	Purpose Pay Workers	Expenditure Type Monetary	Amend	Amount $880.00
Seq# 2	Date 9/4/2020	Vendor Chadwick Carlisle Tallahassee Tallahassee, Fl 32353	Purpose Campaign Video	Expenditure Type Transfer to Office Acct	Amend	Amount $675.00
Seq# 3	Date 9/4/2020	Vendor SOE Quincy Quincy, Fl 32351	Purpose Absentee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 9/4/2020	Vendor Target Print 2843 Industrial Plaza Dr Tallahassee, Fl 32301	Purpose Flyers	Expenditure Type Transfer to Office Acct	Amend	Amount $212.11
Seq# 5	Date 9/4/2020	Vendor Fast Signs 1920 N. Monroe St Tallahassee, FL 32303	Purpose Yard Flags	Expenditure Type Transfer to Office Acct	Amend	Amount $3,300.00

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