Candidate: Stephen Pitts

Office: Superintendent of Schools

Report Date: TR (6/13/2020 - 9/9/2020)

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 6/24/2020	Vendor stephen pitts PO Box 28 Greensboro, Fl 32330	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 2	Date 6/24/2020	Vendor Matthew rowan 968 Kitrell RD Quincy, FL 32351	Purpose refund	Expenditure Type Monetary	Amend	Amount $335.00
Seq# 3	Date 6/24/2020	Vendor Phil Eckstadt 335N 10th street Quincy, fl 32351	Purpose refund	Expenditure Type Monetary	Amend	Amount $168.00
Seq# 4	Date 6/24/2020	Vendor Matt Murphy po box 117 greensboro, fl 32330	Purpose refund	Expenditure Type Monetary	Amend	Amount $67.00
Seq# 5	Date 6/24/2020	Vendor Patricia willis po box 97 greensboro, fl 32330	Purpose refund	Expenditure Type Monetary	Amend	Amount $335.00
Seq# 6	Date 6/24/2020	Vendor Bill willis po box 97 greensboro, fl 32330	Purpose refund	Expenditure Type Monetary	Amend	Amount $335.00
Seq# 7	Date 6/24/2020	Vendor Stephanie Harris 1288 Dogtown Rd Quincy, fl 32352	Purpose refund	Expenditure Type Monetary	Amend	Amount $66.00
Seq# 8	Date 6/24/2020	Vendor Maria Pouncey 192 Deer Ridge Trail tallahassee, fl 32312	Purpose refund	Expenditure Type Monetary	Amend	Amount $168.00
Seq# 9	Date 6/24/2020	Vendor Stewart hinson 9th St. Quincy, FL 32351	Purpose refund	Expenditure Type Monetary	Amend	Amount $67.00
Seq# 10	Date 6/24/2020	Vendor w&l tires jefferson Quincy, fl 32351	Purpose refund	Expenditure Type Monetary	Amend	Amount $67.00
Seq# 11	Date 6/24/2020	Vendor Susan Individual Touchtan 4810 shady REST rd HAVANA, FL 32333	Purpose Refund	Expenditure Type Monetary	Amend	Amount $67.00
Seq# 12	Date 6/24/2020	Vendor Walter Individual Sharpton 392 scotland road havana, fl 32333	Purpose refund	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 13	Date 6/24/2020	Vendor John Individual Gunn 3998 Mt Pleasant Rd Quincy, fl 32352	Purpose refund	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 14	Date 6/24/2020	Vendor Linda Barnes 516 west Franklin Quincy, fl 32351	Purpose refund	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 15	Date 6/24/2020	Vendor Daren Hatfield 851 Willow Avenue Tallahassee, Fl 32303	Purpose refund	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 16	Date 6/24/2020	Vendor Hilton/Peggy Parrish 2211 Tallavana Trail Havana, FL 32333	Purpose refund	Expenditure Type Monetary	Amend	Amount $67.00
Seq# 17	Date 6/24/2020	Vendor Graves Williams po box1018 Quincy, fl 32353	Purpose refund	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 18	Date 6/24/2020	Vendor Gary/Ann Bryant PO Box 218 Greensboro, FL 32330	Purpose refund	Expenditure Type Monetary	Amend	Amount $67.00
Seq# 19	Date 6/24/2020	Vendor Southern Water Services Old Philadelphia Church Rd. Quincy, FL 32351	Purpose refund	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 20	Date 6/24/2020	Vendor Ella Ponder 616 Mt Hosea Church Rd Quincy, FL 32351	Purpose refund	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 21	Date 6/24/2020	Vendor Tim Ashley 180 Jack Drive Quincy, FL 32351	Purpose refund	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 22	Date 6/24/2020	Vendor Ronnie/Ann McLane 33 OldPhiladelphia Church RD Quincy, FL 32352	Purpose refund	Expenditure Type Monetary	Amend	Amount $134.00
Seq# 23	Date 6/24/2020	Vendor Greensboro Elementary School 559 Greensboro Highway Quiincy, fl 32351	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,046.32

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