Candidate: Kimblin NeSmith

Office: County Commissioner District 3

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 8/31/2020	Contributor Tia Keitt 6161 Pettiford Drive West Jacksonville, FL 32209	Entity Individual	Occupation CommunityOrganizer	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/31/2020	Contributor Jann Tucker Pettway 350 Big Limb Court Tallahassee, FL 32305-8303	Entity Individual	Occupation CommunityVolunteer	Contribution Type Check	Amend	Amount $48.25
Seq# 3	Date 8/31/2020	Contributor Angela Henderson 1400 Village Square Blvd. Suite D3-242 Tallahassee, FL 32312	Entity Individual	Occupation ClinicalPsychologist	Contribution Type Check	Amend	Amount $96.80

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 8/22/2020	Vendor Sam's Club 3122 Dick Wilson Blvd. Tallahassee, FL 32301	Purpose Travel expense for campaign	Expenditure Type Monetary	Amend	Amount $12.79
Seq# 2	Date 8/22/2020	Vendor Community Co-Op Store 1235 Apalachee Pkwy. Tallahassee, FL 32301	Purpose Snacks for campaign meeting	Expenditure Type Monetary	Amend	Amount $11.01
Seq# 3	Date 8/23/2020	Vendor Stanley Norton 1417 Pullen Road Apartment #204 Tallahassee, FL 32303	Purpose Video production for campaign	Expenditure Type Monetary	Amend	Amount $323.00
Seq# 4	Date 8/23/2020	Vendor Walmart Superstore 1940 Pat Thomas Parkway Quincy, FL 32351	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $41.00
Seq# 5	Date 8/25/2020	Vendor Circle K Store 823 East Washington Avenue Ashburn, GA 31714	Purpose Travel to pick up campaign supplies	Expenditure Type Monetary	Amend	Amount $22.50
Seq# 6	Date 8/26/2020	Vendor Woodalls Service Center 1100 East Shotwell Street Bainbridge, GA 39819	Purpose Travel expense for campaign	Expenditure Type Monetary	Amend	Amount $19.75
Seq# 7	Date 8/26/2020	Vendor Giles Dry Cleaners 26 Jefferson Street Chattahoochee, FL 32324	Purpose Campaign attire	Expenditure Type Monetary	Amend	Amount $19.50
Seq# 8	Date 8/26/2020	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# 9	Date 8/27/2020	Vendor Walmart Superstore 1940 Pat Thomas Parkway Quincy, FL 32351	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $43.71
Seq# 10	Date 8/27/2020	Vendor Woodalls Service Center 1100 East Shotwell Street Bainbridge, GA 39819	Purpose Travel expense	Expenditure Type Monetary	Amend	Amount $26.65
Seq# 11	Date 8/27/2020	Vendor Happy DIY Shop 1554 Crawfordville Hwy. Crawfordville, FL 32327	Purpose Signs, palm cards, & caps	Expenditure Type Monetary	Amend	Amount $155.00
Seq# 12	Date 9/2/2020	Vendor Stanley Norton 1417 Pullen Road Apartment #204 Tallahassee, FL 32303	Purpose Video Production & website	Expenditure Type Monetary	Amend	Amount $623.00
Seq# 13	Date 9/3/2020	Vendor Budget Printing 1366 Blountstown Street Tallahassee, FL 32304	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $523.58
Seq# 14	Date 8/24/2020	Vendor Amazon 440 Terry Avenue North Seattle, WA 98109	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $54.99
Seq# 15	Date 8/31/2020	Vendor Community Co-Op Store 1235 Apalachee Pkwy. Tallahassee, FL 32301	Purpose Snacks for campaign staff	Expenditure Type Monetary	Amend	Amount $7.52
Seq# 16	Date 8/31/2020	Vendor Walmart Superstore 1940 Pat Thomas Parkway Quincy, FL 32351	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $31.17
Seq# 17	Date 9/1/2020	Vendor Walmart Superstore 1940 Pat Thomas Parkway Quincy, FL 32351	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 18	Date 9/4/2020	Vendor Woodalls Service Center 1100 East Shotwell Street Bainbridge, GA 39819	Purpose Travel expense	Expenditure Type Monetary	Amend	Amount $25.20
Seq# 19	Date 9/4/2020	Vendor Happy DIY Shop 1554 Crawfordville Hwy. Crawfordville, FL 32327	Purpose Signs and palm cards	Expenditure Type Monetary	Amend	Amount $214.22

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