Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/26/2022
Brenda A Holt
5251 Greensboro Hwy
Quincy, Fa 3231
Individual
Commissioner
Check
$200.00
2
4/28/2022
Dan Miller Design & Constructi
1600 Reynolds Rd
Quincy , Fl 32351
Business
Development,construction
Check
$1,000.00
3
4/8/2022
Centennial Bank
702 S Pat Thomas St
Quincy , Fl 32351
Business
Bank
Check
$0.03
4
4/6/2022
Brenda A Holt
5251 Greensboro Hwy
Quincy , Fl 32351
Individual
Commissioner
Check
$500.00
Total Contributions
$1,700.03

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
4/4/2022
Damaki
11510 Columbia St
Blakely , Ga 39823
T Shirts
Monetary
$500.00
2
4/18/2022
Johnnie Holt
5251 Greensboro Hwy
Quincy , Fl 32351
Build frames
Monetary
$250.00
3
4/26/2022
Supervisor of Elections
16 S Madison St
Quincy , Fl 32351
Petitions
Monetary
$6.10
4
4/28/2022
Yard sign whole sale
1100 W Colonial Dr
Orlando , Fl 32804
Signs
Monetary
$1,290.00
Total Expenditures
$2,046.10

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