Candidate: Kimblin NeSmith

Office: County Commissioner District 3

Report Date: G4 (9/19/2020 - 10/2/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/28/2020	Contributor Dr. Cecil Washington 2500 Merchants Row Blvd. Suite #47 Tallahassee, FL 32311	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $23.97
Seq# 2	Date 10/2/2020	Contributor Kimblin E. NeSmith 183 Hardaway Highway Chattahoochee, FL 32324	Entity Individual	Occupation Lawinstructor/educator	Contribution Type Check	Amend	Amount $500.00

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 9/24/2020	Vendor Kurk Bradwell 30 Ponderosa Circle Midway, FL 32343	Purpose Reimbursement for marketing cost	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 9/24/2020	Vendor Woodalls Service Center 1100 East Shotwell Street Bainbridge, GA 39819	Purpose Gas for campaign travel	Expenditure Type Monetary	Amend	Amount $22.60
Seq# 3	Date 9/21/2020	Vendor Circle K/Shell Gas Service Center 5712 West Tennessee Street Tallahassee, FL 32304	Purpose Gas for campaign travel	Expenditure Type Monetary	Amend	Amount $14.60
Seq# 4	Date 9/22/2020	Vendor Shell Gas & Service Center 620 Chaffee Road Jacksonville, FL 32221	Purpose Gas for campaign travel	Expenditure Type Monetary	Amend	Amount $15.60
Seq# 5	Date 9/21/2020	Vendor Centennial Bank P.O. Box 966 Conway, AR 72033	Purpose Campaign bank service fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 6	Date 9/29/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing cost of campaign	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 7	Date 9/29/2020	Vendor Marathon Gas & Service Center 617 W Washington Chattahoochee, FL 32324	Purpose Gas for campaign travel	Expenditure Type Monetary	Amend	Amount $25.60
Seq# 8	Date 9/30/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing of campaign	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 9	Date 9/30/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing of campaign	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 10	Date 9/30/2020	Vendor SunnySaver Marketplace 1134 West Jefferson Street Quincy, FL 32351	Purpose Gas for campaign travel	Expenditure Type Monetary	Amend	Amount $31.00
Seq# 11	Date 10/1/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing of campaign	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 12	Date 10/2/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing of campaign	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 13	Date 10/2/2020	Vendor Woodalls Service Center 1100 East Shotwell Street Bainbridge, GA 39819	Purpose Gas for campaign travel	Expenditure Type Monetary	Amend	Amount $22.50

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