Candidate: Elijah Key

Office: Superintendent of Schools

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 7/12/2020	Contributor Jackie Knight 1801 Elm Street Quincy, FL 32351	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/17/2020	Contributor Ford Consultants and Construct PO Box 273 Midway, FL 32343	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/14/2020	Contributor Alma Venisee 155 Martin Street Quincy, FL 32351	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/15/2020	Contributor Dimitric Salters 404 Dupont Drive Tallahassee, FL 32305	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/15/2020	Contributor Adriana Graham 2276 Hampshire Way Tallahassee, FL 32309	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/17/2020	Contributor Joanie McGlockton 4751 LANCASHURE LN Tallahassee, FL 32309	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 7/17/2020	Contributor Mylette Rumlin 573 Hines Road Quincy, FL 32352	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 422 Agency 2619 East Park Ave 2E Tallahassee, FL 32301	Purpose Photography and Art	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 2	Date 7/13/2020	Vendor J2 Strategies 6099 Pat Thomas Pkwy Quincy, FL 32351	Purpose Robocalls, 5000 palm cards	Expenditure Type Monetary	Amend	Amount $979.31
Seq# 3	Date 7/17/2020	Vendor J2 Strategies 6099 Pat Thomas Pkwy Quincy, FL 32351	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $3,983.76
Seq# 4	Date 7/16/2020	Vendor Imprint.com 14550 Beechnut St Houston, TX 77083	Purpose Signs	Expenditure Type Monetary	Amend	Amount $920.00

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