Candidate: Brenda Holt

Office: County Commissioner District 4

Report Date: G4 (9/24/2022 - 10/7/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/27/2022	Contributor Bettye Presha 406 40th C&W Palmetto, Fl 34221	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 9/27/2022	Contributor Leaders Child Care Bev Center 614 10th St. W Palmetto , Fl 34221	Entity Business	Occupation Day Care	Contribution Type Check	Amend	Amount $1,000.00

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 9/26/2022	Vendor Jay Holt 5251 Greensboro Hwy Quincy , Fl 32351	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 2	Date 9/26/2022	Vendor KJ Holt 5251 Greensboro Hwy Quincy , Fl 32351	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 3	Date 9/27/2022	Vendor Lewis Alexander 745 Uptain Rd Quincy , Fl 32351	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 9/27/2022	Vendor Mart Food Main St Gretna, Fl 32351	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 9/28/2022	Vendor Ron Burns 500 Barack Obama Blvd Quincy, Fl 32351	Purpose Door to Door	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 9/28/2022	Vendor Alexander JR 1975 S. Barack Obama Blvd Quincy, Fl 32351	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 9/28/2022	Vendor Linda Charleston Alexander 1975 Barack Obama Quincy, Fl 32351	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 9/28/2022	Vendor Centennial Bank 702 Pat Thomas Pkwy Quincy, Fl 32351	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 9	Date 10/7/2022	Vendor Jay Holt 5251 Greensboro Hwy Quincy, Fl 32351	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 10	Date 10/7/2022	Vendor Johnnie Holt 5251 Greensboro Hwy Quincy, Fl 32351	Purpose Door To Door	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 11	Date 10/7/2022	Vendor Kj Holt 5251 Greensboro Hwy Quincy, Fl 32351	Purpose Sign waving	Expenditure Type Monetary	Amend	Amount $200.00

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