Candidate: Kimblin NeSmith

Office: County Commissioner District 3

Report Date: G6 (10/17/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/17/2020	Vendor Sheffield Financials PO Box 580229. Charlotte, NC 28258-0229	Purpose Campaign transportation cost	Expenditure Type Monetary	Amend	Amount $226.17
Seq# 2	Date 10/19/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing services	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 10/19/2020	Vendor GoDaddy.com, LLC 14455 N Hayden Road Scottsdale, AZ 85260	Purpose Campaign website services	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 4	Date 10/20/2020	Vendor Centennial Bank P.O. Box 966 Conway, AR 72033	Purpose Campaign account service fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 5	Date 10/21/2020	Vendor Woodalls Service Center 1100 East Shotwell Street Bainbridge, GA 39819	Purpose Campaign transportation cost	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 6	Date 10/26/2020	Vendor Tallahassee Airport 3300 Capital Circle SW Tallahassee, FL 32310	Purpose Evaluate campaign transportation	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 7	Date 10/26/2020	Vendor Woodalls Service Center 1100 East Shotwell Street Bainbridge, GA 39819	Purpose Campaign transportation cost	Expenditure Type Monetary	Amend	Amount $27.85
Seq# 8	Date 10/26/2020	Vendor SunnySaver Marketplace 1134 West Jefferson Street Quincy, FL 32351	Purpose Campaign transportation cost	Expenditure Type Monetary	Amend	Amount $31.51
Seq# 9	Date 10/27/2020	Vendor Woodalls Service Center 1100 East Shotwell Street Bainbridge, GA 39819	Purpose Campaign transportation cost	Expenditure Type Monetary	Amend	Amount $12.50
Seq# 10	Date 10/28/2020	Vendor Woodalls Service Center 1100 East Shotwell Street Bainbridge, GA 39819	Purpose Campaign transportation	Expenditure Type Monetary	Amend	Amount $25.50
Seq# 11	Date 10/28/2020	Vendor J2 Strategies and Solutions LLC 6099 Pat Thomas Highway Quincy, FL 32351	Purpose Marketing cost	Expenditure Type Monetary	Amend	Amount $308.74

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