Candidate: Domonique Grant

Office: County Commissioner District 4

Report Date: P4 (7/16/2022 - 7/22/2022)

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 7/16/2022	Vendor KFC 1307 W Jefferson Street Quincy, FL 32351	Purpose Campaign Team Meal	Expenditure Type Monetary	Amend	Amount $66.65
Seq# 2	Date 7/16/2022	Vendor Michelle Gray 75 Stella Gray Quincy, FL 32351	Purpose Travel	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 7/16/2022	Vendor Christopher Green 1317 Stevens Street Quincy, FL 32351	Purpose Travel	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 7/18/2022	Vendor Tonya Ludlow 170 Ellis Circle Lot #8 Gretna, FL 32332	Purpose Sign Waving	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 7/18/2022	Vendor Lugene March 170 Ellis Circle Lot #8 Grenta, FL 32332	Purpose Sign waving	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 6	Date 7/18/2022	Vendor Oscar Clark 183 N Ave Gretna, FL 32332	Purpose Sign Waving	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 7/18/2022	Vendor Alfonso McCray 367 Church St Gretna, FL 32332	Purpose Sign Waving	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 8	Date 7/18/2022	Vendor Patricia Parks P O Box 483 Gretna, FL 32332	Purpose Sign Waving	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 9	Date 7/20/2022	Vendor Kimberly Barber 26 Earnest O'Barkley St Grenta, FL 32332	Purpose Sign Waving	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 10	Date 7/20/2022	Vendor Markel Nealy 390 Railroad St Grenta, FL 32332	Purpose Sign Waving	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 11	Date 7/20/2022	Vendor Cynthia Donaldson 26 Earnest O'Barkley St Grenta, F: 32332	Purpose Sign Waving	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 12	Date 7/20/2022	Vendor Deasia Atkins 26 Earnest O'Barkley St Gretna, FL 32332	Purpose Sign Waving	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 13	Date 7/20/2022	Vendor Zanbria Dupont 26 Earnest O'Barkley St Gretna, FL 32332	Purpose Sign Waving	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 14	Date 7/20/2022	Vendor Mario Williams 26 Earnest O'Barkley St Gretna, FL 32332	Purpose Sign Waving	Expenditure Type Monetary	Amend	Amount $20.00

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