Candidate: Sterling Watson, Jr.

Office: Soil and Water Conservation District

Report Date: G3 (9/5/2020 - 9/18/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/5/2020	Contributor James and Sharon Lasseter 616 Highland Ave Quincy, FL 32351	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 9/7/2020	Contributor Joel and Whitney Sampson 229 E Washington St Quincy, FL 32351	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/14/2020	Contributor Jeff Moore 271 Potter Woodbert Road Tallahassee, FL 32333	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/15/2020	Contributor Key Barnes 1034 Solomon Dairy Road Quincy, FL 32352	Entity Individual	Occupation PUBLICWORKS	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 9/15/2020	Contributor Rick and Donna Lemieux 380 Raymond Road Havana, FL 32333	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 9/11/2020	Contributor Rosezetta Bobo 1122 Seminole Drive Tallahassee, FL 32301	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 9/7/2020	Contributor Elsie Timmons 680 Timmons Road Quincy, FL 32352	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 9/8/2020	Vendor Post Office 772 S Pat Thomas Pkwy Quincy, FL 32351	Purpose stamps	Expenditure Type Monetary	Amend	Amount $216.80
Seq# 2	Date 9/8/2020	Vendor Amazon 440 Terry Avenue North Seattle, WA 98109	Purpose door hanging bags	Expenditure Type Monetary	Amend	Amount $25.99
Seq# 3	Date 9/15/2020	Vendor Carlisle Multimedia, LLC 4124 Point Milligan Road Quincy, FL 32352	Purpose flyer work	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 9/15/2020	Vendor Walmart 1940 Pat Thomas Pkwy Quincy, FL 32351	Purpose phone banking materials	Expenditure Type Monetary	Amend	Amount $324.40
Seq# 5	Date 9/16/2020	Vendor B & B Sporting Goods 1139 East Tennessee Street Tallahassee, FL 32308	Purpose T-SHIRTS	Expenditure Type Monetary	Amend	Amount $362.81

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