Candidate: Kimblin NeSmith

Office: County Commissioner District 3

Report Date: G1 (8/14/2020 - 8/21/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/21/2020	Contributor Charles L. Cooper 2569 31st Street NE Hickory, NC 28601-7913	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 8/21/2020	Contributor Ernestine Jackson 6324 Marlin Court Tallahassee, FL 32304-8353	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/21/2020	Contributor Dr. Cecil Washington 2500 Merchants Row Blvd. Suite #47 Tallahassee, FL 32311	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/21/2020	Contributor Wayne C. Williams 761 Strom Road Quincy, FL 32351	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00

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 8/14/2020	Vendor Woodall's Gas & Marketplace 1100 East Shotwell Street Bainbridge, GA 39819	Purpose Transport of campaign materials	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 2	Date 8/14/2020	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# 3	Date 8/15/2020	Vendor Sam's Club 3122 Dick Wilson Blvd. Tallahassee, FL 32301	Purpose Gas for campaign transport	Expenditure Type Monetary	Amend	Amount $21.02
Seq# 4	Date 8/15/2020	Vendor Sheffield Financial P. O. Box 25127 Winston-Salem, NC 27114	Purpose Use of golf cart for campaign	Expenditure Type Monetary	Amend	Amount $226.17
Seq# 5	Date 8/16/2020	Vendor Create It Enterprises 1417 Pullen Road Suite #204 Tallahassee, FL 32303	Purpose Video production for campaign	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 6	Date 8/17/2020	Vendor The Home Depot 1490 Capital Circle Tallahassee, FL 32304	Purpose Supplies to build 4 x 4 signs	Expenditure Type Monetary	Amend	Amount $74.17
Seq# 7	Date 8/17/2020	Vendor Sunny Saver Marketplace 1134 West Jefferson Street Quincy, FL 32351	Purpose Gas for campaign travel	Expenditure Type Monetary	Amend	Amount $18.80
Seq# 8	Date 8/17/2020	Vendor Health Products & Yogurt Too 1021 East Shotwell Street Bainbridge, FL 39819	Purpose Snacks for campaign meeting	Expenditure Type Monetary	Amend	Amount $11.74
Seq# 9	Date 8/17/2020	Vendor The Home Depot 1490 Capital Circle Tallahassee, FL 32304	Purpose Supplies to construct signs	Expenditure Type Monetary	Amend	Amount $11.37
Seq# 10	Date 8/20/2020	Vendor Amazon.com 410 Terry Avenue Seattle, FL 98109-5210	Purpose Cover for campaign golf cart	Expenditure Type Monetary	Amend	Amount $54.99
Seq# 11	Date 8/20/2020	Vendor Centennial Bank P.O. Box 966 Conway, AR 72033	Purpose Campaign Account Service Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 12	Date 8/20/2020	Vendor Giles Dry Cleaners 26 Jefferson Street Chattahoochee, FL 32324	Purpose Alteration of campaign attire	Expenditure Type Monetary	Amend	Amount $16.25
Seq# 13	Date 8/20/2020	Vendor Woodalls Service Center 1100 East Shotwell Street Bainbridge, GA 39819	Purpose Gas for campaign travel	Expenditure Type Monetary	Amend	Amount $25.25
Seq# 14	Date 8/21/2020	Vendor Woodalls Service Center 1100 East Shotwell Street Bainbridge, GA 39819	Purpose Delivery of yard signs	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 15	Date 8/21/2020	Vendor Health Products & Yogurt Too 1021 East Shotwell Street Bainbridge, GA 39819	Purpose Snacks for campaign meeting	Expenditure Type Monetary	Amend	Amount $4.50
Seq# 16	Date 8/21/2020	Vendor USPS 401 N West Street Bainbridge, GA 39817-9998	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 17	Date 8/21/2020	Vendor Woodalls Service Center 1100 East Shotwell Street Bainbridge, GA 39819	Purpose Delivery of campaign palm cards	Expenditure Type Monetary	Amend	Amount $11.00

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