Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2020
Rhonda Skinner
271 North West 81st Terrace
Coral springs, Fl 33071
Individual
Check
$100.00
2
8/3/2020
Latrenda S Gainous-Goldwire
4425 Hosford Highway
Quincy, Fl 32351
Individual
Check
$30.00
3
8/4/2020
Denisha Sword
5207 Water Valley Drive
Tallahassee, Fl 32303
Individual
Check
$50.00
4
8/12/2020
Beryl Wood
325 Armstead Road
Quincy, Fl 32351
Individual
Check
$25.00
5
8/12/2020
Carrie Davis
2343 Jernigan Road
Jacksonville, Fl 32207
Individual
Check
$100.00
6
8/13/2020
Brenda M Hardwick
Post Office Box 564
Gretna, Fl 32332
Individual
Check
$60.00
7
8/13/2020
Williams Funeral Home
Post Office box 177
Pat Thomas Pkwy
Quincy, Fl 32351
Business
Check
$100.00
8
8/13/2020
Amanda Lightfoot
17 Queen Ethel Lane
Quincy, Fl 32351
Individual
Check
$30.00
9
8/13/2020
Anton I Elwood
1401 Old Bainbridge Road
Tallahassee, Fl 32303
Individual
Pastor
Check
$200.00
Total Contributions
$695.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/3/2020
Walmart Stores
1940 Pat Thomas Parkway
Quincy, Fl 32351
Water, Gloves.misc canvas supplies
Monetary
$92.80
2
8/3/2020
Rolanda Individual Jackson
2480 Bainbridge Highway
Quincy, Fl 32352
Campaign Strategist/Manager
Monetary
$1,000.00
3
8/11/2020
Nicole Partese Everett
1333 Lola Drive
Tallahassee, Fl 32301
Virtual
Meet/Greet
Monetary
$100.00
4
8/10/2020
CVS Pharmacy
1208 West Jefferson Street
Quincy, Fl 32351
Campaign Canvass Materials
Monetary
$37.17
5
8/11/2020
Dr. Joe Parramore
6099 Pat Thomas Parkway
Quincy, Fl 32351
Voter's Text Messages
Monetary
$1,000.00
Total Expenditures
$2,229.97

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