Candidate: Domonique Grant

Office: County Commissioner District 4

Report Date: PRI T (8/19/2022 - 11/17/2022)

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 8/23/2022	Vendor Yvette Bittle 2731 Blair Stone Rd. Apt 103 Tallahassee, FL 32301	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 2	Date 8/23/2022	Vendor Oscar Clark 183 N. Ave. Grenta, Fl 32332	Purpose Sign Waving	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 8/23/2022	Vendor Tonya Ludlow 170 Ellis Circle Gretna, FL 32332	Purpose Sign Waving	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 8/23/2022	Vendor Patricia Parks P O Box 483 Gretna, FL 32332	Purpose Sign Waving	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 8/23/2022	Vendor Lugene March 170 Ellis Circle Gretna, FL 32332	Purpose Sign Waving	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 8/23/2022	Vendor Marlo Williams 26 Earnest O'Barkley St. Gretna, FL 32333	Purpose Sign Waving	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 8/23/2022	Vendor Clarence Perry 4205 Wintergreen Road Greenwood, FL 32443	Purpose Catering	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 8	Date 8/23/2022	Vendor Ron Johnson 197 Willie Bradley Drive Quincy, FL 32352	Purpose Sign building and materials	Expenditure Type Monetary	Amend	Amount $421.69
Seq# 9	Date 8/23/2022	Vendor Judy Green 1142 Cox Road Quincy, FL 32352	Purpose Professional fees	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 8/23/2022	Vendor Domonique Grant 196 Planters Circle Quincy, FL 32352	Purpose Loan reimbursement	Expenditure Type Monetary	Amend	Amount $2,000.00

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