Candidate: Elijah Key

Office: Superintendent of Schools

Report Date: P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/2/2020	Contributor Nekeshia Harris 709 S. Adam Street Quincy, Fl 32351	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 6/1/2020	Contributor Ardesta Richardson 1436 Kingford Ave Tallahassee, FL 32310	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 6/3/2020	Contributor Zema Florence 1750 62nd Ave S Saint Petersburg, FL 33712	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/4/2020	Contributor Arnett Moore 2006 Heather Brook Dr Tallahassee, FL 32312	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 6/7/2020	Contributor Patricia Dubose 170 Mary Brown Rd Quincy, FL 32352	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 6/8/2020	Contributor Veronda Robinson 181 Cox Road Quincy, FL 32352	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 6/8/2020	Contributor Willie Fagg 59 Hester Lane Gretna, FL 32332	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 8	Date 6/6/2020	Contributor Patricia Williams 422 M L King Blvd Gretna, Fl 32332	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 9	Date 6/3/2020	Contributor Jose Quintero 1500 Strong Rd Quincy, FL 32351	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 10	Date 6/11/2020	Contributor Donna Johnson 621 Mt. Hosea Road Quincy, FL 32352	Entity Individual	Occupation Nursing	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 6/5/2020	Contributor Stephanie Gurley 1255 Ed Jones Road Quincy, FL 32352	Entity Individual	Occupation StateWorker	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 6/12/2020	Vendor EMG Design and Printing 2320 Apalachee Parkway Unit 1 Tallahassee, FL 32301	Purpose Hand Cards	Expenditure Type Monetary	Amend	Amount $161.25

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