Candidate: Eric Hinson

Office: County Commissioner District 1

Report Date: P4 (7/11/2020 - 7/17/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/17/2020	Contributor ESP Media Production Company 1028 East Park Ave Tallahassee, FL 32301	Entity Business	Occupation Media	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/17/2020	Contributor Pittman Law Group, P.L. 1028 E. Park Ave Tallahassee, FL 32301	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/17/2020	Contributor Dr. Roger Dearning 10605 Cheval Place Bradenton, FL 34202	Entity Individual	Occupation RetiredAdministrator	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/17/2020	Contributor Ralph Wilson 2130 Saxon Street Tallahassee, FL 32310	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 7/17/2020	Contributor Charles Leighton Wiliams 145 Burns Rd. Midway, FL 32343	Entity Individual	Occupation StateEmployee	Contribution Type Check	Amend	Amount $100.00

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 7/11/2020	Vendor Wayside Food Store 1 Havana, FL 32322	Purpose Gas	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 2	Date 7/11/2020	Vendor Dollar General Store 1 Havana, FL 32333	Purpose Beverages	Expenditure Type Monetary	Amend	Amount $53.16
Seq# 3	Date 7/13/2020	Vendor Marathon Petro 1 Havana, FL 32333	Purpose Gas	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 4	Date 7/13/2020	Vendor Auto Zone 1 Havana, FL 32333	Purpose Nuts and BOlts	Expenditure Type Monetary	Amend	Amount $12.87
Seq# 5	Date 7/13/2020	Vendor Stone Home Center 1 Havana, FL 32333	Purpose 3/4 CDX Pine Plywood	Expenditure Type Monetary	Amend	Amount $37.61
Seq# 6	Date 7/13/2020	Vendor Stones Home Center 1 Havana, FL 32333	Purpose 2x4x8 #2&BTR Euro/Premium SPF 1x4x8 #2 Southern Yellow Pine	Expenditure Type Monetary	Amend	Amount $61.17
Seq# 7	Date 7/13/2020	Vendor Stones Home Center 1 Havana, FL 32333	Purpose 2x4x8 #2&BTR Euro/Premium SPF 1x4x8 #2 Southern Yellow Pine	Expenditure Type Monetary	Amend	Amount $61.17
Seq# 8	Date 7/13/2020	Vendor Stones Home Center 1 Havana, FL 32333	Purpose 42' 2SP Belt Driven Drum Fan 165QT Cooler Trimmer, Steel Draft Shaft	Expenditure Type Monetary	Amend	Amount $612.72
Seq# 9	Date 7/13/2020	Vendor Budget Printing 1 Tallahassee, FL 32304	Purpose Mailer and Postage	Expenditure Type Monetary	Amend	Amount $2,967.84
Seq# 10	Date 7/14/2020	Vendor Valero 1 Havana, FL 32333	Purpose Gas	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 11	Date 7/13/2020	Vendor Betty Strawter 1 Havana, FL 32333	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 7/14/2020	Vendor Supervisor of Elections 1 Quincy, FL 32351	Purpose Acquisition fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 13	Date 7/16/2020	Vendor Sign Company 1 Lake City, FL 32024	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,055.13
Seq# 14	Date 7/13/2020	Vendor Phillip Hinson 1 Havana, FL 32333	Purpose Sign Building	Expenditure Type Monetary	Amend	Amount $95.00

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