Candidate: Eric Hinson

Office: County Commissioner District 1

Report Date: M5 (5/1/2020 - 5/31/2020)

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 5/1/2020	Vendor Kelly 5 48 Quincy, FL 32351	Purpose gas	Expenditure Type Monetary	Amend Add	Amount $25.00
Seq# 2	Date 5/7/2020	Vendor Sign Depo 110 W. Colonial Dr Orlando, Fl 32804	Purpose Signs	Expenditure Type Monetary	Amend Add	Amount $405.00
Seq# 3	Date 5/10/2020	Vendor Velero 4712 Havana, FL 32333	Purpose gas	Expenditure Type Monetary	Amend Add	Amount $25.00
Seq# 4	Date 5/15/2020	Vendor Wayside food store 44 Havana, fl 32333	Purpose gas	Expenditure Type Monetary	Amend Add	Amount $25.00
Seq# 5	Date 5/18/2020	Vendor Lynns 28 Havana, fl 32333	Purpose gas	Expenditure Type Monetary	Amend Add	Amount $35.00
Seq# 6	Date 5/20/2020	Vendor 100 Bank 702 Pat thomas quincy, fl 32351	Purpose service charge fee	Expenditure Type Monetary	Amend Add	Amount $5.00
Seq# 7	Date 5/17/2020	Vendor amazon 1 Seattle, WA 98101	Purpose yard sign sticks	Expenditure Type Monetary	Amend Add	Amount $59.99
Seq# 8	Date 5/24/2020	Vendor Marathon petro 18 Havana, fl 32333	Purpose Gas	Expenditure Type Monetary	Amend Add	Amount $25.00
Seq# 9	Date 5/22/2020	Vendor Pilot 4259 Midway, FL 3251	Purpose Gas	Expenditure Type Monetary	Amend Add	Amount $35.00
Seq# 10	Date 5/27/2020	Vendor 100 Bank 702 Pat Thomas Quincy, FL 32351	Purpose order checks	Expenditure Type Monetary	Amend Add	Amount $11.00
Seq# 11	Date 5/28/2020	Vendor marathon petro 18 Havana, FL 32333	Purpose gas	Expenditure Type Monetary	Amend Add	Amount $25.00
Seq# 12	Date 5/28/2020	Vendor Stone's Home Center 702 FL/Ga Hwy Havana, Fl 32333	Purpose poles, plywood and weed eater	Expenditure Type Monetary	Amend Add	Amount $598.98

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