Candidate: Elijah Key

Office: Superintendent of Schools

Report Date: TR (10/30/2020 - 1/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/2/2020	Vendor Dollar General 315 W. Jefferson Street Quincy, FL 32351	Purpose Drink and snacks for Soul to the Poll.	Expenditure Type Monetary	Amend	Amount $25.47
Seq# 2	Date 11/2/2020	Vendor Facebook 1 Hacker Way Menlo Park, Ca 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $41.50
Seq# 3	Date 11/2/2020	Vendor Calvin Lewis 710 Dothan Road Bainbridge, GA 39817	Purpose Watch Party Refreshment The Mason Jar	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 11/2/2020	Vendor Kesandra Walker 12 Lanier Drive Gretna, FL 32352	Purpose Decoration for watch party	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 11/2/2020	Vendor Pilot 33333 Blue Star Hwy Midway, FL 32343	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $27.00
Seq# 6	Date 11/4/2020	Vendor Sunstop 1134 W Jefferson Street Quincy, Fl 32351	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $30.30
Seq# 7	Date 11/4/2020	Vendor Calvin Lewis 710 Dothan Road Bainbridge , GA 39817	Purpose Refreshments and Catering balance The Mason Jar	Expenditure Type Monetary	Amend	Amount $552.80
Seq# 8	Date 11/5/2020	Vendor Pilot 33333 Blue Star Highway Midway, FL 32343	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 11/6/2020	Vendor Walmart 4400 W Tennessee Street Tallahassee, FL 32304	Purpose Gatorade Donation to Cheerleaders	Expenditure Type Monetary	Amend	Amount $23.46
Seq# 10	Date 11/9/2020	Vendor Sunstop 1134 W Jefferson Street Quincy, FL 32351	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 11	Date 11/9/2020	Vendor J2 Strategies 6099 Pat Thomas Parkway Quincy, FL 32351	Purpose Thank you signs	Expenditure Type Monetary	Amend	Amount $177.38
Seq# 12	Date 11/10/2020	Vendor Citrus Publishing 1624 N Meadowcrest Blvd Crystal River , FL 34429	Purpose Thank you, Advertisement	Expenditure Type Monetary	Amend	Amount $281.25
Seq# 13	Date 11/10/2020	Vendor ActBlue PO Box 441146 Somerville, MA 02144	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 14	Date 11/12/2020	Vendor Zachary Woods 209 Monroe Creek Circle Midway, FL 32343	Purpose Campaign Manager and payment to Staff.	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 15	Date 11/13/2020	Vendor Elijah Key 252 Hines Road Quincy, FL 32352	Purpose Reimbursement and Pay Volunteers/Bank Close Out	Expenditure Type Monetary	Amend	Amount $1,451.59
Seq# 16	Date 11/9/2020	Vendor J2 Strategies 6099 Pat Thomas Parkway Quincy, Fl 32351	Purpose Trick or Treat Signs	Expenditure Type Monetary	Amend	Amount $299.28

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