Candidate: Karema Dudley

Office: School Board District 5

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/7/2020	Contributor Angela Turner 729 Sargent St. Quincy, Fl 32351	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 2	Date 8/13/2020	Contributor LaKisha Henry-Mitchell 1156 Faceville-Attapulgus Road Bainbridge, Ga 39819	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/13/2020	Contributor Crystal Tshabe 1113 Pine Ave Quincy, Fl 32351	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/13/2020	Contributor Cynthia Stevens 635 Strong Rd #55 Quincy, Fl 32351	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

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 8/4/2020	Vendor U.S. Postal Services 772 S. Pat Thomas Pkwy Quincy, Fl 32351	Purpose Roll of stamps for mailing campaign materials.	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 2	Date 8/7/2020	Vendor Office Depot 3151 Capital Circle NE Tallahassee, Fl 32308	Purpose Mailing labels and copies of campaign literature	Expenditure Type Monetary	Amend	Amount $27.73
Seq# 3	Date 8/11/2020	Vendor Laredo Grill 6765 Ben Bostick Rd Quincy, Fl 32351	Purpose Lunch for campaign volunteers	Expenditure Type Monetary	Amend	Amount $59.34
Seq# 4	Date 8/12/2020	Vendor Michaelyah Howard 601 Lincoln St Quincy, FL 32351	Purpose Reimbursement for the purchase of water and ice for campaigning.	Expenditure Type Reimbursements	Amend	Amount $10.00
Seq# 5	Date 8/13/2020	Vendor Supervisor of Election 16 S. Madison St Quincy, Fl 32351	Purpose Early voter data	Expenditure Type Monetary	Amend	Amount $5.00

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