Candidate: Elijah Key

Office: Superintendent of Schools

Report Date: G4 (9/19/2020 - 10/2/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/30/2020	Contributor Jean Baptiste 3028 Corrib Dr. Tallahassee , Fl 32309	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $350.00
Seq# 2	Date 9/24/2020	Contributor Carolyn Harden 288 Geneva Circle Quincy, Fl 32351	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/2/2020	Contributor Elijah Key 252 Hines Road Quincy, Fl 32352	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 10/2/2020	Contributor Twanda Key 252 Hines Road Quincy, Fl 32352	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 10/2/2020	Contributor Brinnin Key 252 Hines Road Quincy, Fl 32352	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 6	Date 9/26/2020	Contributor Dorothy Key 10071 Old Federal Road Quincy, Fl 32351	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 7	Date 9/21/2020	Contributor Denise Forbes 3101 Ginger Street Tallahassee , Fl 32308	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 9/22/2020	Contributor Charles Morris 32301 Blue Star Highway Quincy, Fl 32351	Entity Individual	Occupation Pastor	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 9/28/2020	Contributor Lisa Robinson 1355 Hutchinson Ferry Road Quincy, Fl 32352	Entity Individual	Occupation Principal	Contribution Type Check	Amend	Amount $100.00

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 9/23/2020	Vendor Sunstop 1134 W. Jefferson Street Quincy, Fl 32351	Purpose Gas	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 2	Date 9/28/2020	Vendor Sunstop 1134 W. Jefferson Street Quincy , Fl 32351	Purpose Gas	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 3	Date 9/28/2020	Vendor J2 Strategies 6099 Pat Thomas Pkwy Quincy, Fl 32351	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,044.36
Seq# 4	Date 9/30/2020	Vendor Facebook 1 Hacker Way Menlo Park, Ca 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 10/2/2020	Vendor Classic Shirts 110 Porro Street Quincy, Fl 32351	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $382.96

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