Candidate: Elijah Key

Office: Superintendent of Schools

Report Date: G5 (10/3/2020 - 10/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/11/2020	Contributor Veronda Robinson PO Box 172 Gretna, FL 32332	Entity Individual	Occupation Secretary	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/11/2020	Contributor Joanie McGlocKton 4751 Lanccashure Lane Tallahassee, FL 32309	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 10/9/2020	Contributor Beverly Hollis-Roney PO Box 566 Tallahassee, FL 32332	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/9/2020	Contributor Sheneita Highman 40 Lanier Circle Gretna, FL 32332	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 5	Date 10/9/2020	Contributor Gary Russ 40 Lanier Circle Gretna, FL 32332	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 10/6/2020	Contributor Janice Harris-Simmons 220 Slash Circle Midway, FL 32343	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 10/12/2020	Contributor Gee and Lee PLLC 225 S. Swoope Ave. Ste. 205 Maitland, FL 32751	Entity Business	Occupation Attorneys	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 10/15/2020	Contributor Willie Green 296 Bradwell Road Quincy, FL 32351	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 10/4/2020	Contributor Mike Bryant Lawn Care 149 Ranch Road Quincy, Fl 32351	Entity Business	Occupation Lawn Care	Contribution Type Check	Amend	Amount $200.00

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 10/16/2020	Vendor Flying J 32670 Blue Star Hwy Midway, Fl 32343	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 10/15/2020	Vendor Quality Logo Pro 724 North Highland Avenue Aurora, Il 60506	Purpose Campaign Football and Keychains	Expenditure Type Monetary	Amend	Amount $1,023.84
Seq# 3	Date 10/13/2020	Vendor Avenue Photography and Design 2131 N Meridian Rd Tallahassee, Fl 32303	Purpose Photography	Expenditure Type Monetary	Amend	Amount $155.00
Seq# 4	Date 10/9/2020	Vendor ActBlue PO Box 441146 Somerville, MA 02144	Purpose Financial Fees	Expenditure Type Monetary	Amend	Amount $43.90
Seq# 5	Date 10/9/2020	Vendor Sunstop 1134 W. Jeffeson Street Quincy, FL 32351	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 6	Date 10/6/2020	Vendor J2 Strategies 6099 Pat Thomas Parkway Quincy, FL 32351	Purpose Mailout	Expenditure Type Monetary	Amend	Amount $2,122.00
Seq# 7	Date 10/5/2020	Vendor ActBlue PO Box 441146 Somerville, MA 02144	Purpose Financial Fees	Expenditure Type Monetary	Amend	Amount $28.54

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