Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/2/2020
Abria Harris
4821 Attapulgus Hwy
Quincy, FL 32352
Individual
Check
$25.00
2
4/2/2020
Jacquelynn Maxey
1208 Vista Hills Drive
Lakeland, FL 33813
Individual
Check
$100.00
3
4/2/2020
Shannon D. Williams
133 Pine Tree Lane
Quincy, FL 32351
Individual
Check
$100.00
4
4/10/2020
Debra M. Dwight
25 Rockland Dr.
Sharpsburg, GA 30277
Individual
Check
$75.00
5
4/10/2020
Gloria Evans-Ford
1107 Rawson Drive
Albany, GA 31701
Individual
Retired
Check
$200.00
6
4/10/2020
Christine Jones
515 Country LN
Havana, FL 32333
Individual
Check
$50.00
7
4/10/2020
Langston C. Atkins
3863 Bressler Circle
Decatur , GA 30035
Individual
Retired
Check
$200.00
8
4/10/2020
Lynn Sailor
501 High Bridge Plantation Road
Quincy, FL 32351
Individual
Check
$100.00
9
4/13/2020
Larry S. Salters
585 Red Fern Road
Havana, FL 32333-4411
Individual
Check
$100.00
10
4/21/2020
Frank Ford
175 Country Lane
Leesburg , GA 31763
Individual
RetiredAttorney
Money Order
$200.00
11
4/24/2020
Ruby A. Barr
514 FAMCEE Avenue
Tallahassee, FL 32310
Individual
Attorney
Check
$200.00
12
4/24/2020
Lois Scott
3303 Dry Creek Dr.
Tallahassee, FL 32309
Individual
Check
$100.00
Total Contributions
$1,450.00

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
4/21/2020
Print Works
4753 Blountstown Hwy.
Tallahassee, FL 32304
Printing
yard signs
Monetary
$322.50
2
4/22/2020
Supervisor of Election
Madison Street
Quincy, FL 32351
verification
of
petition
Monetary
$23.20
3
4/27/2020
Pro Imprint
100 Capitola Dr.
Suite #100
Durham, NC 27713
Campaign promotional items
Monetary
$467.72
Total Expenditures
$813.42

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