Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/8/2022
Centennial Bank
704 Pat Thomas Pkwy
Quincy, Fl 32351
Business
Bank
Check
$0.17
2
10/11/2022
Brenda A Holt
5251 Greensboro Hwy
Quincy, Fl 32351
Individual
Commissioner
Check
$1,000.00
3
10/11/2022
Williams Law Group
800 Calhoun st Suite 1B
Tallahassee , F; 32303
Individual
Attorney
Check
$250.00
4
10/12/2022
Four Star Freightliner
1507 Reeves St
Dothan , Al 36303
Business
FreightMoving
Check
$1,000.00
Total Contributions
$2,250.17

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
10/8/2022
Ray Alexander
745 Uptain Rd
Quincy, Fl 32352
Door to Door
Monetary
$300.00
2
10/13/2022
Ron Burns
500 Barack Obama bl
Quincy, Fl 32351
Sign waving
Monetary
$60.00
3
10/13/2022
NWS Essentials
1600 W Jefferson St
Quincy, Fl 32351
Supplies
Monetary
$60.03
4
10/14/2022
Ray Alexander
745 Uptain Rd
Quincy , Fl 32352
Door to Door
Monetary
$60.00
5
10/14/2022
Amazon
975 Powder Plant Rd
Bessemer, Al 35022
Campaign decorations
Monetary
$228.06
6
10/14/2022
DEC Gadsden County
1825 Berry St
Quincy, Fl 32351
Rental space and booth
Monetary
$500.00
7
10/17/2022
Sun Stop
W Jefferson St
Quincy, Fl 32351
Gas and
supplies
Monetary
$54.03
8
10/17/2022
Academy Sports
3122-9 Mahan Dr
Tallahassee , Fl 32308
Tents
Monetary
$161.22
9
10/17/2022
General Dollar
24 W Washington St
Chattahoochee , Fl 32324
Supplies
Monetary
$8.76
10
10/19/2022
Hardees
100 W Jefferson St
Quincy, Fl 32351
Food
Monetary
$8.80
11
10/19/2022
Walmart
488 Pat Thomas Pkwy
Quincy, Fl 32351
Supplies
Monetary
$11.88
12
10/19/2022
Walmart
488 Pat Thomas
Quincy, Fl 32351
Supplies
Monetary
$33.80
13
10/21/2022
Northside Seafood
10 S Main St
Chattahoochee , Fl 32324
Food for workers
Monetary
$74.10
14
10/21/2022
Rentals Tobiasten
117 Mosses Oaks
Quincy , Fl 32351
Tables and chair rental
Monetary
$126.00
Total Expenditures
$1,686.68

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