Candidate: Karema Dudley

Office: School Board District 5

Report Date: P4 (7/11/2020 - 7/17/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/15/2020	Contributor Freddie Figgers 5260 Whisper Drive Coral Springs, Fl 33067	Entity Business	Occupation Technology	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/15/2020	Contributor Sonveria Turner 1637 Stevens St Quincy, Fl 32351	Entity Individual	Occupation NurseAssistant	Contribution Type Money Order	Amend	Amount $100.00
Seq# 3	Date 7/13/2020	Contributor Sonveria Turner 1637 Stevens St Quincy, Fl 32351	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $80.00
Seq# 4	Date 7/13/2020	Contributor Alicia Smith 915 2nd St Quincy, Fl 32351	Entity Individual	Occupation PharmacyTech	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/13/2020	Contributor Michaelyah D Howard 601 Lincoln St Quincy, FL 32351	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 7/13/2020	Vendor Office Depot 3151 Capital Circle NE Tallahassee, Fl 32308	Purpose Stamps, campaign letters, and mailing supplies	Expenditure Type Monetary	Amend	Amount $119.78
Seq# 2	Date 7/13/2020	Vendor Walgreens 1217 W Jefferson St. Quincy, Fl 32351	Purpose Disposable masks	Expenditure Type Monetary	Amend	Amount $37.61
Seq# 3	Date 7/14/2020	Vendor Office Depot 3151 Capital Circle NE Tallahassee, Fl 32308	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $55.40
Seq# 4	Date 7/15/2020	Vendor Office Depot 3151 Capital Circle NE Tallahassee, Fl 32308	Purpose Ink and paper	Expenditure Type Monetary	Amend	Amount $132.69
Seq# 5	Date 7/17/2020	Vendor Office Depot 3151 Capital Circle NE Tallahassee, Fl 32308	Purpose Palm cards.	Expenditure Type Monetary	Amend	Amount $51.82

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