Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/10/2020
Darryl Marshall
220 Slash Circle
Midway, FL 32343
Individual
Check
$50.00
2
6/10/2020
Patricia Kenon
1160 Dodger Ball Park Road
Quincy, FL 32351
Individual
Check
$50.00
3
6/11/2020
Angela Relf
10302 West Edgemont
Avondale, Az 85392
Individual
Check
$25.00
4
6/11/2020
Chaunda Ford
95 Rozena Loop
Havana, FL 32333
Individual
Check
$100.00
5
6/11/2020
Regina Cox
5520 Westview Lane
Tallahassee, FL 32310
Individual
Check
$25.00
6
6/11/2020
Patricia Beamon
92 Sparkleberry Blvd
Quincy, FL 32351
Individual
Check
$25.00
7
6/11/2020
Sandra Dupont
731 Sheline Rd Havana
Havana, FL 32351
Individual
Check
$100.00
8
6/11/2020
Katrina Rivers
1800 Miccosukee Commons Dr
Tallahassee, FL 32308
Individual
Check
$20.00
9
6/11/2020
Latoya Andrews
1875 MLK Blvd
Midway, FL 32343
Individual
Check
$25.00
10
6/12/2020
Gregory Harris
2001 Mistral Lane E
Ft. Walton, FL 32547
Individual
Check
$50.00
11
6/12/2020
Priscilla Fletcher
5431 Emily Cir
Ellenwood, Ga 30294
Individual
Check
$40.00
12
6/12/2020
Felicia Rhone
5704 Greenridge Ct
Lithonia, GA 30058
Individual
Check
$100.00
13
6/12/2020
Ashley Hargrett
10302 West Edgemont Dr
Avondale, AZ 85392
Individual
Check
$50.00
14
6/12/2020
Kendra Rhone
5704 Greenridge Ct
Lithonia, Ga 30058
Individual
Check
$10.00
15
6/12/2020
David Rhone
5704 Greenridge Ct
Lithonia, Ga 30058
Individual
Check
$10.00
16
6/12/2020
Bonita Shelmon
19070 Roseland Court
Lathrup Village, MI 48076
Individual
Check
$50.00
17
6/12/2020
Ronald Simmons
16773 Corner Lake Drive
Orlando, FL 32820
Individual
Check
$100.00
18
6/12/2020
Rod Woodfaulk
215 W College
Tallahassee, FL 32301
Individual
Check
$25.00
19
6/11/2020
Kimberly Walker
520 Circle Drive
Quincy, FL 32351
Individual
Check
$10.00
Total Contributions
$865.00

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
6/1/2020
Stones Home Center
18785 Blue Star Hwy
Quincy, FL 32351
Supplies
Monetary
$7.51
2
6/3/2020
Fast Color Signs
1920 N Monroe
Tallahassee, FL 32303
Signs
Monetary
$595.79
3
6/12/2020
Anedot
1920 McKinney Ave
Dallas, Tx 75201
Bank fee
Monetary
$8.60
Total Expenditures
$611.90

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