Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/5/2020
Gail Rittman
185 Tillman Road
Quincy, Fl 32352
Individual
Check
$45.00
2
9/5/2020
Brianna Ward
10035 Old Federal Road
Quincy, Fl 32352
Individual
Check
$25.00
3
9/5/2020
Kysha Hopkins
34 MINNIES LN
Quincy, FL 32352
Individual
Educator
Check
$100.00
4
9/5/2020
Sonja Bridges
585 Sparkleberry Blvd
Quincy, Fl 32351
Individual
Check
$45.00
5
9/5/2020
Michelle Taylor
34 Talquin Oaks Lane
Quincy, FL 32351
Individual
Check
$50.00
6
9/5/2020
Teresa WIlliams
550 Slash Circle
Midway, FL 32343
Individual
HairStylist
Check
$100.00
7
9/5/2020
Janice Harris-Simmons
220 Slash Circle
Midway, FL 32343
Individual
NotEmployed
Check
$100.00
8
9/6/2020
Tamara Washington
129 Glen Cannon Dr
Jacksonville, NC 28546
Individual
Check
$45.00
9
9/6/2020
Freddie Figgers
3810 Inverrary Blvd Suite 401
Fort Lauderdale, FL 33319
Individual
AmericanInventor
Check
$1,000.00
10
9/6/2020
Brenda Davis
6081 Proctor Road
Tallahassee, FL 32309
Individual
Check
$45.00
11
9/7/2020
Shannon Williams
138 Pinetree Lane
Quincy, FL 32351
Individual
Educator
Check
$100.00
12
9/7/2020
Diane White
P. O. Box 997
Chattahoochee, FL 32324
Individual
Check
$50.00
13
9/8/2020
Zachary Woods
2308 Timber Oaks Lane
Tallahassee, FL 32304
Individual
Check
$25.00
14
9/8/2020
Admetric Moore
735 Deerwood Circle
Quincy, Fl 32352
Individual
Check
$25.00
15
9/9/2020
Isabella Dubose
P. O. Box 945
Quincy, FL 32353
Individual
Check
$50.00
16
9/15/2020
Sandra Gatson
4434 Gearhart Rd #2403
Tallahassee, FL 32303
Individual
Check
$45.00
17
9/16/2020
Takesha Patrick
11606 US Hwy 129
Live Oak, FL 32060
Individual
Check
$50.00
18
9/5/2020
Tylisa Thomas
659 Main Street
Chattahoochee, FL 32324
Individual
Check
$25.00
19
9/5/2020
Mary Bailey
1234 Deerwood Circle
Quincy, FL 32352
Individual
Check
$25.00
20
9/6/2020
Andrea Hayes
***Protected Voter***
Individual
Check
$45.00
21
9/6/2020
Mildred Clemons
20 Perry Lane
Havana, FL 32333
Individual
Check
$20.00
22
9/6/2020
Pheshe Bennett
802 2nd Street
Quincy, FL 32351
Individual
Check
$50.00
23
9/6/2020
Gloria Robinson
209 Monroe Creek
Midway, FL 32324
Individual
Check
$50.00
24
9/6/2020
Kevin Forehand
113 Monroe Creek
Midway, FL 32324
Individual
Educator
Check
$145.00
25
9/6/2020
Lisa Robinson
1355 Hutchinson Ferry Road
Quincy, FL 32352
Individual
Educator
Check
$100.00
26
9/6/2020
Zachary Woods
2308 Timber Oaks Lane
Tallahassee, FL 32304
Individual
Check
$100.00
27
9/6/2020
John Harris
1624 Hardin St.
Quincy, FL 32351
Individual
Check
$40.00
28
9/6/2020
Preston Bostick
2626 E Park Ave
Tallahassee, FL 32301
Individual
Check
$25.00
29
9/6/2020
Kristie Moore
484 N Charles WIllis Dr
Midway, FL 32324
Individual
Check
$50.00
30
9/6/2020
Alexis Johnson
467 Shiloh Road
QUincy, FL 32351
Individual
Check
$25.00
31
9/6/2020
Gregory Jefferson
199 Johnny Sweet Road
Quincy, FL 32351
Individual
Check
$45.00
32
9/6/2020
Mellany Wiggins
208 Bates Street
Chattahoochee, FL 32324
Individual
Check
$50.00
33
9/6/2020
Joan McGlockton
3227 Whitman Way
Tallahasssee, FL 32311
Individual
Check
$25.00
34
9/10/2020
Diane White
P.O. Box 997
Chattahoochee, FL 32324
Individual
Check
$50.00
35
9/9/2020
New Step Learning Academy LLC
640 South Shelfer Street
Quincy, FL 32351
Business
EducationalCenter
Check
$500.00
36
9/10/2020
Ruth Hinson
3920 Gaffney Loop
Tallahassee, FL 32303
Individual
Check
$30.00
37
9/6/2020
Diane Dubose
170 Mary Brown Rd
Quincy, FL 32352
Individual
Check
$20.00
Total Contributions
$3,320.00

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
9/9/2020
ActBlue
PO Box 441146
Somerville, MA 02144
Credit
Card Fees
Monetary
$3.25
2
9/14/2020
Staples
2241 North Monroe Street
Tallahassee, FL 32303
Labels
Monetary
$40.83
3
9/14/2020
ASB Marketing Solution
1140 Capital Cir SE Ste 13
Tallahassee, FL 32301
Signs
Monetary
$591.25
Total Expenditures
$635.33

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