Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/19/2020
Wilie Fagg
59 Hester Lane
Gretna, FL 32332
Individual
Check
$10.00
2
6/18/2020
Antwan Fisher
259 Bernice House Road
Quincy, FL 32351
Individual
Check
$30.00
3
6/17/2020
Sylvia Woods
755 S. Madison Street
Quincy, FL 32351
Individual
Check
$50.00
4
6/14/2020
Sharon Zanders
P.O. Box 1418
Quincy, FL 32353
Individual
Check
$100.00
5
6/14/2020
Brandon Johnson
635 Strong Road
Quincy, FL 32351
Individual
Check
$100.00
6
6/14/2020
Calvin Robinson
209 Monroe Creek Dr
Midway, FL 32343
Individual
Check
$100.00
7
6/20/2020
Patricia Dubose
170 Mary Brown Road
Quincy, FL 32352
Individual
Check
$15.00
8
6/20/2020
Teresa Williams
550 Slash Cir
Midway, FL 32343
Individual
Check
$100.00
9
6/24/2020
Veronda Robinson
181 Cox Road
Quincy, Fl 32352
Individual
Check
$25.00
10
6/25/2020
Shonda Pruitt
61 Powell Circle
Quincy, FL 32352
Individual
Check
$100.00
Total Contributions
$630.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/20/2020
Gadsden County Supervisor of E
16 S. Madison Street
Quincy, Fl 32351
Absentee List and Democrat Voters list
Monetary
$27.00
2
6/17/2020
EMG Design and Printing
2320 Apalachee Parkway Unit I
Tallahassee, FL 32301
Signs
Monetary
$591.25
3
6/17/2020
Harbor Freight Tools
1205 Apalachee PKWY
Tallahassee, FL 32301
Painting Supplies
Monetary
$34.89
4
6/17/2020
Lowe's Home Center
5500 Commonwealth BLVD
Tallahassee, FL 32303
Paint, lumber and sign supplies
Monetary
$40.23
5
6/22/2020
EMG Design and Printing
2320 Apalachee Parkway Unit I
Tallahassee, FL, FL 32301
Flyers
Monetary
$268.75
6
6/24/2020
Magnets on the Cheap
11525A Stonehollow Dr.
Austin , TX 78758
Magnets
Monetary
$170.90
Total Expenditures
$1,133.02

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