Candidate: Karema Dudley

Office: School Board District 5

Report Date: TR (8/14/2020 - 11/15/2020)

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 8/14/2020	Vendor Fast Signs 1920 N. Monroe St. Tallahassee, Fl 32303	Purpose Signs for campaign	Expenditure Type Monetary	Amend	Amount $81.70
Seq# 2	Date 8/17/2020	Vendor Flying J 33333 Memorial Blue St Hwy Midway, Fl 32343	Purpose Gas for campaigning.	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 8/14/2020	Vendor Supervisor of Election 16 S. Madison St Quincy, Fl 32351	Purpose Early voter data	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 4	Date 8/17/2020	Vendor Murphy USA 1880 Pat Thomas Quincy, Fl 32351	Purpose Gas for campaigning.	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 8/19/2020	Vendor Walmart Supercenter 1940 Pat Thomas Pkwy Quincy, Fl 32351	Purpose Food, water, and supplies for election day campaigning.	Expenditure Type Monetary	Amend	Amount $72.59
Seq# 6	Date 8/19/2020	Vendor Popeyes 1302 W. Jefferson St Quincy, Fl 32351	Purpose Lunch for campaign team.	Expenditure Type Monetary	Amend	Amount $26.87
Seq# 7	Date 8/19/2020	Vendor Quincy Inland 1134 W. Jefferson St Quincy, Fl 32351	Purpose Gas for election day campaigning.	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 8	Date 8/21/2020	Vendor Karema Daniels Dudley 601 Lincoln St Quincy, FL 32351-3625	Purpose Reimbursement to self for personal campaign contribution.	Expenditure Type Reimbursements	Amend	Amount $1,400.00
Seq# 9	Date 8/24/2020	Vendor Flying J 33333 Memorial Blue St Hwy Midway, Fl 32343	Purpose Gas for picking up campaign signs.	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 10	Date 8/30/2020	Vendor Capital City Bank 4 E. Washington St Quincy, Fl 32351	Purpose Account service charge.	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 11	Date 9/30/2020	Vendor Capital City Bank 4 E. Washington St Quincy, Fl 32351	Purpose Account service charge.	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 12	Date 11/2/2020	Vendor Michaelyah Howard 601 Lincoln St Quincy, FL 32351	Purpose Payment for assistance with campaigning.	Expenditure Type Monetary	Amend	Amount $247.17

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