Candidate: Karema Dudley

Office: School Board District 5

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/30/2020	Contributor Audria Flowers 1245 Rustling Pines Blvd Midway, Fl 32343	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/1/2020	Contributor Willie McCray 64 N. Cleveland St. Apt.13 Quincy, Fl 32351	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/2/2020	Contributor Richard & Tracy Lockwood 1850 St. Hebron Rd Quincy, Fl 32352	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/9/2020	Contributor Carla Dudley 1700 MLK Blvd Midway, Fl 32343	Entity Individual	Occupation HumanResources	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 7/9/2020	Contributor Dorian Kelly 1700 MLK Blvd Midway, Fl 32343	Entity Individual	Occupation Transporter	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/2/2020	Contributor Steve Williams 439 West Street Quincy, Fl 32351	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 7/9/2020	Contributor Tamekia Bostick 645 George St. Quincy, Fl 32351	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 8	Date 7/9/2020	Contributor Kim Green 405 Ralph Strong Road Quincy, Fl 32351	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $16.00
Seq# 9	Date 7/2/2020	Contributor Douglas & Patricia Harris 1907 Hamilton St. Quincy, Fl 32351	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 7/2/2020	Contributor Antonio Dudley 601 Lincoln St. Quincy, Fl 32351	Entity Individual	Occupation SocialWorker	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 7/7/2020	Vendor Golden Falcon 640 S. Pat Thomas Pkwy Quincy, Fl 32351	Purpose Gas for campaigning	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 7/7/2020	Vendor Fast Signs 1920 N. Monroe St. Tallahassee, Fl 32303	Purpose 2 Large Signs	Expenditure Type Monetary	Amend	Amount $97.40
Seq# 3	Date 7/10/2020	Vendor Build a Sign 11525a Stonehollow Dr. #100 Austin, Tx 78758	Purpose Car magnets	Expenditure Type Monetary	Amend	Amount $80.42
Seq# 4	Date 7/10/2020	Vendor Stones Home Center 18785 Blue Star Hwy Quincy, Fl 32351	Purpose Building supplies for signs.	Expenditure Type Monetary	Amend	Amount $62.15
Seq# 5	Date 7/10/2020	Vendor Walmart Supercenter 1940 Pat Thomas Pkwy Quincy, Fl 32351	Purpose Paint and nails for campaign signs.	Expenditure Type Monetary	Amend	Amount $44.06
Seq# 6	Date 7/10/2020	Vendor Walmart Supercenter 1940 Pat Thomas Pkwy Quincy, Fl 32351	Purpose Water for campaigning.	Expenditure Type Monetary	Amend	Amount $4.27
Seq# 7	Date 6/29/2020	Vendor Office Depot 3151 Capital Circle NE Tallahassee, Fl 32308	Purpose Palm Cards and a roll of stamps.	Expenditure Type Monetary	Amend	Amount $185.23
Seq# 8	Date 6/30/2020	Vendor Fast Signs 1920 N. Monroe St. Tallahassee, Fl 32303	Purpose Large campaigns sigsn.	Expenditure Type Monetary	Amend	Amount $125.30
Seq# 9	Date 7/1/2020	Vendor Stones Home Center 18785 Blue Star Hwy Quincy, Fl 32351	Purpose Building supplies for signs	Expenditure Type Monetary	Amend	Amount $62.61
Seq# 10	Date 7/1/2020	Vendor Quincy Inland 1134 W. Jefferson St Quincy, Fl 32351	Purpose Gas for campaigning.	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 11	Date 7/2/2020	Vendor Walmart Supercenter 1940 Pat Thomas Pkwy Quincy, Fl 32351	Purpose Supplies for signs	Expenditure Type Monetary	Amend	Amount $37.33
Seq# 12	Date 7/6/2020	Vendor Office Depot 3151 Capital Circle NE Tallahassee, Fl 32308	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $100.41
Seq# 13	Date 7/6/2020	Vendor Shawanea Wells 209 West Circle Dr. Gretna, Fl 32332	Purpose Custom campaign masks	Expenditure Type Monetary	Amend	Amount $73.00
Seq# 14	Date 7/3/2020	Vendor MKC Designs and Graphics 6256 Jordans Pass Tallahassee, Fl 32304	Purpose Graphic design for campaign literature.	Expenditure Type Monetary	Amend	Amount $48.00

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