Candidate: Kimblin NeSmith

Office: County Commissioner District 3

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/11/2020	Contributor Elizabeth C. Nesmith 6161 Pettiford Drive West Jacksonville, FL 32209	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/11/2020	Contributor James Nesmith 6161 Pettiford Drive West Jacksonville, FL 32209	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/11/2020	Contributor Samuel J. Palmer 1225 Berry Street Quincy, FL 32351	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/11/2020	Contributor Diane G White P. O. Box 997 Chattahoochee, FL 32324	Entity Individual	Occupation Retired	In-Kind Description Graphic arts & design of labels and purchase of water bottles/distribution	Amend	Amount $250.00
Seq# 2	Date 8/11/2020	Contributor JOHNNIE MAE McWhite P. O. BOX 593 CHATTAHOOCHEE, Fl 32324	Entity Individual	Occupation Retired	In-Kind Description Purchase of water bottles and provided support with labeling/distribution	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/1/2020	Vendor Johnson's Repair Shop 2809 South Monroe Street Tallahassee, FL 32301	Purpose Alterations to campaign attire	Expenditure Type Monetary	Amend	Amount $64.95
Seq# 2	Date 8/3/2020	Vendor Johnson's Repair Shop 2809 South Monroe Street Tallahassee, FL 32301	Purpose Alterations to campaign attire	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 3	Date 8/3/2020	Vendor U. S. Postal Service 772 South Pat Thomas Pkwy. Quincy, FL 32351	Purpose Postal mailings for campaign	Expenditure Type Monetary	Amend	Amount $92.00
Seq# 4	Date 8/1/2020	Vendor Sam's Club 3122 Dick Wilson Blvd. Tallahassee, FL 32301	Purpose Travel expense for campaign vehicle	Expenditure Type Monetary	Amend	Amount $23.50
Seq# 5	Date 8/3/2020	Vendor Sunstop Marketplace 1134 West Jefferson Street Quincy, FL 32351	Purpose Travel expense for campaign	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 6	Date 8/4/2020	Vendor Kurk Bradwell 30 Ponderosa Circle Midway, FL 32343	Purpose Reimbursement for batteries for campaign	Expenditure Type Monetary	Amend	Amount $27.05
Seq# 7	Date 8/8/2020	Vendor Johnson's Repair Shop 2809 South Monroe Street Tallahassee, FL 32301	Purpose Repair of campaign attire	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 8	Date 8/9/2020	Vendor Verizon Wireless 1216 West Jefferson Street Quincy, FL 32351	Purpose Campaign communication services	Expenditure Type Monetary	Amend	Amount $104.57
Seq# 9	Date 8/7/2020	Vendor Woodall Gas & Marketplace 1100 East Shotwell Street Bainbridge, GA 39819	Purpose Campaign travel expense	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 10	Date 8/9/2020	Vendor Dollar General 7540 West Tennessee Street Tallahassee, FL 32304	Purpose Supplies for campaign meeting	Expenditure Type Monetary	Amend	Amount $47.58
Seq# 11	Date 8/8/2020	Vendor Sam's Club 3122 Dick Wilson Blvd. Tallahassee, FL 32301	Purpose Gas for campaign travel	Expenditure Type Monetary	Amend	Amount $7.60
Seq# 12	Date 8/8/2020	Vendor Office Depot 1416 Apalachee Parkway Tallahassee, FL 32301	Purpose WrapAround labels for bottles	Expenditure Type Monetary	Amend	Amount $85.10
Seq# 13	Date 8/7/2020	Vendor Sunstop Marketplace 1134 West Jefferson Street Quincy, FL 32351	Purpose Campaign travel expense	Expenditure Type Monetary	Amend	Amount $19.30
Seq# 14	Date 8/7/2020	Vendor Sunstop Marketplace 1134 West Jefferson Street Quincy, FL 32351	Purpose Campaign travel expense	Expenditure Type Monetary	Amend	Amount $14.60
Seq# 15	Date 8/8/2020	Vendor Community Co-op Market 1235 Apalachee Parkway Tallahassee, FL 32301	Purpose Snacks for campaign meeting	Expenditure Type Monetary	Amend	Amount $8.54
Seq# 16	Date 8/8/2020	Vendor Health Products & Yogurt Too 1021 East Shotwell Street Bainbridge, FL 39819	Purpose Snacks for campaign staff	Expenditure Type Monetary	Amend	Amount $4.50
Seq# 17	Date 8/11/2020	Vendor Woodall Gas & Marketplace 1100 East Shotwell Street Bainbridge, GA 39819	Purpose Campaign travel expense	Expenditure Type Monetary	Amend	Amount $23.50
Seq# 18	Date 8/11/2020	Vendor Walmart Superstore 1940 Pat Thomas Parkway Quincy, FL 32351	Purpose Canvassing supplies	Expenditure Type Monetary	Amend	Amount $27.40
Seq# 19	Date 8/11/2020	Vendor Health Products & Yogurt Too 1021 East Shotwell Street Bainbridge, FL 39819	Purpose Snacks for campaign staff	Expenditure Type Monetary	Amend	Amount $4.50
Seq# 20	Date 8/12/2020	Vendor Amazon.com 440 Terry Avenue North Seattle, WA 98109	Purpose Printer & supplies for campaign flyers	Expenditure Type Monetary	Amend	Amount $427.45

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