Candidate: Domonique Grant

Office: County Commissioner District 4

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/5/2022	Contributor William Grant 9444 Arbol Ct Largo, FL 33773	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 7/10/2022	Contributor Lillie Thomas 18 Thomas Drive Quincy, FL 32352	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 3	Date 7/11/2022	Contributor Michelle Gray 75 Stella Gray Quincy, FL 32351	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/11/2022	Contributor Christopher Green 1317 Stevens Street Quincy, FL 32351	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/11/2022	Contributor Rhonda Jackson 16762 Blue Star Hwy 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 7/4/2022	Vendor Sherita Bush More 87 E Circle Drive Grenta, FL 32332	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 2	Date 7/5/2022	Vendor Keira Spencer 216 W College Ave Tallahassee, FL 32302	Purpose Decorations	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 7/11/2022	Vendor Keira Spencer 216 W College Ave Tallahassee, FL 32302	Purpose Decorations	Expenditure Type Monetary	Amend	Amount $410.00
Seq# 4	Date 7/12/2022	Vendor The Home Depot 1400 Capital Circle Tallahassee, FL 32304	Purpose Poles for signs	Expenditure Type Monetary	Amend	Amount $25.54
Seq# 5	Date 7/13/2022	Vendor Express Printing 927 N Monroe Street Tallahassee, FL 32303	Purpose Printing	Expenditure Type Monetary	Amend	Amount $389.15

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