Candidate: Brenda Holt

Office: County Commissioner District 4

Report Date: GEN T (11/4/2022 - 2/2/2023)

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 11/8/2022	Vendor Patrica Parks 181 Beach Ave Gretna, Lf 32333	Purpose Campaigning	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 2	Date 11/8/2022	Vendor Tonya Ludlow 170 Ellis Cir Gretna, Fl 32352	Purpose Campaigning	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 3	Date 11/8/2022	Vendor Oscar Clark 183 North Ave Gretna, Fl 32332	Purpose Campaigning	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 4	Date 11/8/2022	Vendor Dollar General 15830 Blue Star Hwy Quincy, Fl 32332	Purpose Campaigning	Expenditure Type Monetary	Amend	Amount $12.47
Seq# 5	Date 11/8/2022	Vendor Dollar General 15830 Blue Star Hwy Quincy, Fl 32332	Purpose Campaigning	Expenditure Type Monetary	Amend	Amount $77.84
Seq# 6	Date 11/8/2022	Vendor Erica Alexander 4180 NW 50th Gainsville, Fl 32606	Purpose Evaluating Information	Expenditure Type Monetary	Amend	Amount $60.75
Seq# 7	Date 11/14/2022	Vendor Stones 18785 Blue Star Hwy Quincy, Fl 32351	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $181.60
Seq# 8	Date 11/15/2022	Vendor Joyce Lovett 313 Conyers Havana, Fl 32333	Purpose Campaigning	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 9	Date 11/15/2022	Vendor Wiggly Piggly 1868 Blue Star Hwy Quincy, Fl 32351	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $96.31
Seq# 10	Date 11/23/2022	Vendor Antwan Holt Holt 745 Uptain Rd Quincy, Fl 32352	Purpose Sign Removal	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 11	Date 11/23/2022	Vendor Antwan Holt 745 Uptain Rd Quincy , Fl 32352	Purpose Gas	Expenditure Type Monetary	Amend	Amount $20.24
Seq# 12	Date 11/30/2022	Vendor Antwan Holt 745 Uptain Rd Quincy , Fl 32352	Purpose Sign Removal	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 13	Date 11/30/2022	Vendor Alponzo McCray 367 Church St Gretna, Fl 32352	Purpose Sign Waving	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 14	Date 11/14/2022	Vendor Velva Chanler 314 Conyers St Havana, Fl 32333	Purpose Campaigning	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 15	Date 1/1/2023	Vendor Brenda Holt 5251 Greensboro Hwy Quincy, Fl 32351	Purpose From acct	Expenditure Type Monetary	Amend	Amount $37.01
Seq# 16	Date 1/1/2023	Vendor Brenda Holt 5251 Greensboro Hwy Quincy, Fl 32351	Purpose Petro	Expenditure Type Monetary	Amend	Amount $27.59

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