Candidate: Eric Hinson

Office: County Commissioner District 1

Report Date: TR (8/14/2020 - 11/15/2020)

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 8/16/2020	Vendor Valero Gas Station 1 Havana, FL 32333	Purpose Gas	Expenditure Type Monetary	Amend	Amount $48.57
Seq# 2	Date 8/18/2020	Vendor Sunoco Gas Station 1 Tallahassee, FL 32301	Purpose Gas	Expenditure Type Monetary	Amend	Amount $12.32
Seq# 3	Date 8/18/2020	Vendor Concord Country Store 1 Havana, FL 32333	Purpose Gas	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 4	Date 8/18/2020	Vendor Concord Country Store 1 Havana, FL 32333	Purpose Gas	Expenditure Type Monetary	Amend	Amount $12.53
Seq# 5	Date 8/20/2020	Vendor Centennial Bank 1 Quincy, FL 32351	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 6	Date 8/18/2020	Vendor Catina Murray 1 Havana, FL 32333	Purpose Waving Signs	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 7	Date 8/14/2020	Vendor Jeanette 1 Motney 1 Havana, FL 32333	Purpose Putting up signs	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 8	Date 8/17/2020	Vendor Frank Colston 2 Midway, FL 32343	Purpose Putting up signs	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 9	Date 8/15/2020	Vendor Jeanette Motney 1 Havana, FL 32322	Purpose Putting up signs	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 10	Date 8/18/2020	Vendor Frank Colston 1 Midway, FL 32343	Purpose Waving signs	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 11	Date 8/18/2020	Vendor Sharon Ogunti 1 Havana, FL 32333	Purpose Sign Waving	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 12	Date 8/18/2020	Vendor Dennis Moye 1 Midway, FL 32343	Purpose Sign Waving	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 13	Date 9/21/2020	Vendor Centennial Bank 1 Quincy, FL 32351	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 14	Date 9/21/2020	Vendor Amazon 1 Seattle, WA 98101	Purpose Thank you Notes	Expenditure Type Monetary	Amend	Amount $15.98
Seq# 15	Date 9/25/2020	Vendor Amazon 1 Seattle, WA 98101	Purpose Campaign Material	Expenditure Type Monetary	Amend	Amount $25.99
Seq# 16	Date 9/30/2020	Vendor Amazon 1 Seattle, WA 981010	Purpose Campaign Material	Expenditure Type Monetary	Amend	Amount $87.68
Seq# 17	Date 9/30/2020	Vendor Amazon 1 Seattle, WA 98101	Purpose Campaign Material	Expenditure Type Monetary	Amend	Amount $16.99
Seq# 18	Date 9/30/2020	Vendor Neals Temple Church 1 Havana, FL 32333	Purpose Donation	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 19	Date 10/20/2020	Vendor Centennial Bank 1 Quincy, FL 32351	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 20	Date 10/19/2020	Vendor Budget Printing 1 Tallahassee, FL 32304	Purpose Campaign Material	Expenditure Type Monetary	Amend	Amount $151.23
Seq# 21	Date 11/12/2020	Vendor One Gadsden Foundation, Inc 1 Quincy, FL 32351	Purpose Donation	Expenditure Type Monetary	Amend	Amount $989.80
Seq# 22	Date 8/18/2020	Vendor Dollar General 1 Havana, FL 32333	Purpose Beverages and snacks for sign wavers	Expenditure Type Monetary	Amend	Amount $40.59

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