Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/12/2022
Lucinda Scott
603 Highland Ave
Quincy, FL 32351
Individual
WaterManagement
Check
$200.00
2
8/12/2022
I. and D. Ivie
155 Merritt Lane
Havana, FL 32333
Individual
retired
Check
$200.00
Total Contributions
$400.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/12/2022
Steve Scott
603 Highland Ave
Quincy, FL 32351
Candidate
to Themselves
SchoolBoard
Paid balance for mailouts
$328.25
Total In-Kind Contributions
$328.25

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/10/2022
EXPRESS PRINTING
PO BOX 16063
TALLAHASSEE, FL 32317
MAILOUTS
Monetary
$2,500.00
Total Expenditures
$2,500.00

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