Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/27/2020
George Key Barnes
1034 Solomon Dairy Rd
Quincy, FL 32352
Individual
Check
$100.00
2
7/27/2020
E Wilson Hinson
331 N 14th St
Quincy, FL 32351
Individual
Check
$100.00
3
7/30/2020
May Nursery
178 May Nursery Dr
Havana, FL 32333
Business
NurseryGrower
Check
$500.00
Total Contributions
$700.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/28/2020
Target Print & Mail
2843 Industrial Plaza Dr
Tallahassee, FL 32301
Signs
Monetary
$637.17
2
7/31/2020
Capital City Bank
P O Box 900
Tallahassee, FL 32302
Service Charge
Monetary
$10.00
Total Expenditures
$647.17

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