Candidate: Kimblin NeSmith

Office: County Commissioner District 3

Report Date: G5 (10/3/2020 - 10/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/4/2020	Contributor Titus B. Deas, Jr. 225 Quail Roost Drive Quincy, FL 32352	Entity Individual	Occupation Minister	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 10/15/2020	Contributor New Steps Learning Academy, LLC 640 South Shelfer Street Quincy, FL 32351	Entity Business	Occupation ChildrenServices	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/15/2020	Contributor Michael C. Crawley P.O. Box 616982 Orlando, FL 32861	Entity Individual	Occupation CulinaryServices	Contribution Type Check	Amend	Amount $100.00

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 10/5/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign marketing	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 2	Date 10/5/2020	Vendor Dollar General 8126 Highway 90 Sneads, FL 32460-1643	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $36.65
Seq# 3	Date 10/5/2020	Vendor Kurk Bradwell 30 Ponderosa Circle Midway, FL 32343	Purpose Reimbursement for media cost	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 10/5/2020	Vendor Woodalls Service Center 1100 East Shotwell Street Bainbridge, GA 39819	Purpose Campaign transportation cost	Expenditure Type Monetary	Amend	Amount $24.95
Seq# 5	Date 10/7/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing cost of campaign	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 6	Date 10/9/2020	Vendor Woodalls Service Center 1100 East Shotwell Street Bainbridge, GA 39819	Purpose Campaign transportation cost	Expenditure Type Monetary	Amend	Amount $19.00
Seq# 7	Date 10/13/2020	Vendor Woodalls Service Center 1100 East Shotwell Street Bainbridge, GA 39819	Purpose Campaign transportation cost	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 8	Date 10/14/2020	Vendor Walmart Superstore 1940 Pat Thomas Parkway Quincy, FL 32351	Purpose Campaign marketing materials	Expenditure Type Monetary	Amend	Amount $44.38
Seq# 9	Date 10/15/2020	Vendor Marathon Gas & Service Center 617 W Washington Chattahoochee, FL 32324	Purpose Campaign transportation cost	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 10	Date 10/15/2020	Vendor SunnySaver Marketplace 1134 West Jefferson Street Quincy, FL 32351	Purpose Campaign transportation cost	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 11	Date 10/16/2020	Vendor Pilot Travel Center 33333 Blue Star Memorial Hwy. Midway, FL 32343	Purpose Campaign transportation cost	Expenditure Type Monetary	Amend	Amount $19.65

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