Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/27/2020
Imprint
14550 Beechnut St
Houston, Te 77083
Other
PrintingCompany
Refund
$920.00
2
7/26/2020
Irene Green
575 Deerwood Circle
Quincy, FL 32352
Individual
Check
$25.00
3
7/30/2020
Cynthia Bush
171 Wilson Road
Quincy, FL 32352
Individual
Check
$25.00
4
7/31/2020
Patricia Dubose
170 Mary Brown Road
Quincy, FL 32352
Individual
Check
$15.00
5
7/31/2020
Tori Sapp
139 Marshall Street
Quincy, FL 32351
Individual
Check
$50.00
Total Contributions
$1,035.00

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
7/31/2020
J2 Strategies
6099 Pat Thomas Pkwy
Quincy, FL 32351
4x4 Road Signs
Monetary
$796.87
Total Expenditures
$796.87

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