Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/7/2022
Bank Centennial
702 S Pat Thomas St
Quincy, Fl 32351
Business
Bank
Cash
$0.12
2
3/23/2022
Brenda A Holt
5251 Greensboro Hwy
Quincy, Fl 32351
Individual
Commissioner
Check
$200.00
Total Contributions
$200.12

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
3/7/2022
Johnnie L Holt
5251 Greensboro Hwy
Quincy , Fl 32351
Building materials and labor
Monetary
$200.00
2
3/24/2022
Signs Fast
1920 N Monroe St
Tallahassee , Fl 32303
Materials for signs
Monetary
$239.00
3
3/24/2022
Lowes
5500 commonwealth
Tallahassee, Fl 32303
Building materials for signs
Monetary
$633.93
4
3/31/2022
Lowes
5500 commonwealth
Tallahassee , Fl 32330
Materials to make signs
Monetary
$93.76
Total Expenditures
$1,166.69

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