Candidate: Eric Hinson

Office: County Commissioner District 1

Report Date: P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/15/2020	Contributor Amy Cicchetti 6290 Hines Hill Circle tallahassee, Fl 32312	Entity Individual	Occupation BusinessDeveloper	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 6/17/2020	Contributor Robert, Dr. Taylor 3991 Four Oaks Blvd. Tallahassee, Fl 32311	Entity Individual	Occupation Dean-FAMU	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/19/2020	Contributor Eugene Sherman 660 Sheline Drive Havana, FL 32333	Entity Individual	Occupation City ofTallahassee	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/19/2020	Contributor Pat Thomas Insurance P.O. Box 1919 Quincy, FL 32353	Entity Business	Occupation InsuranceBroker	Contribution Type Check	Amend	Amount $250.00

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 6/15/2020	Vendor Stone's Home Center 702 FL/GA HWY Havana, FL 32333	Purpose Nails	Expenditure Type Monetary	Amend	Amount $5.79
Seq# 2	Date 6/18/2020	Vendor Phillip Hinson 1 Havana, FL 32333	Purpose Building signs	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 3	Date 6/18/2020	Vendor 100 Bank 702 Pat Thomas Pkwy Quincy, FL 32351	Purpose Service Charge Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 4	Date 6/18/2020	Vendor Marathon Petro 8703 Havana Hwy Havana, Fl 32333	Purpose gas	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 6/22/2020	Vendor Classic Shirts Inc. 110 Porno St. Quincy, FL 32351	Purpose Masks	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 6/25/2020	Vendor Staples 2241 N. Monroe St. Tallahassee, FL 32303	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $6.45
Seq# 7	Date 6/25/2020	Vendor Staples 2241 N. Monroe St. tallahassee, FL 32303	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $22.55
Seq# 8	Date 6/25/2020	Vendor Staples 2241 N. Monroe St. Tallahassee, FL 32303	Purpose Printer	Expenditure Type Monetary	Amend	Amount $537.48
Seq# 9	Date 6/25/2020	Vendor Staples 2241 N. Monroe St. Tallahassee, FL 32303	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $57.69
Seq# 10	Date 6/26/2020	Vendor USPS 9080 Havana Hwy Havana, FL 32333	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $77.00

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