Candidate: Dee Jackson

Office: Tax Collector

Report Date: P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/20/2020	Contributor Lori Bouie 4237 High Bridge Road Quincy, Fl 32351	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 7/20/2020	Contributor Kristin May 1487 Ferzon Way Tallahassee, Fl 32312	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 7/20/2020	Contributor Rosa Barkley Post Office Box 1174 Quincy, Fl 32353-1174	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/20/2020	Contributor Cynthia Bryant 801 East Circle Drive Quincy, Fl 32351	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 5	Date 7/21/2020	Contributor Lori Bouie 4237 High Bridge Road Quincy, Fl 32351	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 7/24/2020	Contributor Richard Lockwood 640 South Shelfer Street Quincy, Fl 32351	Entity Business	Occupation Contractor	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 7/24/2020	Contributor Charles Morris 4112 Castellan Drive Tallahassee, Fl 32308	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 7/24/2020	Contributor Shalonda McNair 9232 Cerulean Drive Apt 106 Riverview, Fl 33578	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 7/24/2020	Contributor TeAira Smith 878 Arlington Circle Quincy, Fl 32351	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 7/21/2020	Vendor AJ's Chicken and Things 203 West Jefferson Street Quincy, Fl 32351	Purpose Stratergy Mtg Refreshments	Expenditure Type Monetary	Amend	Amount $30.49
Seq# 2	Date 7/20/2020	Vendor Gandy Printers 1800 S Monroe Street Tallahassee, Fl 32301	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $1,374.93

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