Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2022
Bonnie Woods
3723 Galena Hills Loop
Round Rock, Te 78681
Individual
Comptroller
Check
$100.00
2
4/1/2022
Donald Williams
2429 Creekmore Court
Virgina Beach , VA 23464
Individual
NavyMilitary
Check
$150.00
3
4/1/2022
Wade Williams
High Hope Farms LLC
P. O Box2129
Quincy , Fl 32353
Individual
Entrepreneur
Check
$500.00
4
4/2/2022
Shenita Highman
4o lanier Circle
Gretna, Fl 32332
Individual
Check
$50.00
5
4/2/2022
Brenda Howard
28 North Sec Street
Gretna, fl 32332
Individual
Check
$100.00
6
4/2/2022
Renita Hayes
6037 Tall Pine Drive
Tallahassee, Fl 32303
Individual
Check
$100.00
7
4/2/2022
THOMAS Murrary
1603 Huthinson Ferrry Road
Quincy, Fl 32352
Individual
Check
$100.00
8
4/2/2022
Frances Harrel
P o Box 123
Quincy, Fl 32353
Individual
Check
$100.00
9
4/2/2022
Beverly Roney
P O bOx 566
280 lanier Drive lOT 6
Gretna, fL 32332
Individual
Check
$100.00
10
4/2/2022
Gerald Lamothe
3925 Leane Drive
Tallahassee, Fl 32309
Individual
PAINTER
Check
$250.00
11
4/2/2022
Sandra I Joseph
1243 Hutchinson Ferry Road
Quincy, Fl 32352
Individual
Teacher
Check
$200.00
12
4/1/2022
Jackson Insurance
1424 OxBottom Roard
Tallahassee, Fl 32312
Individual
Insuranceagent
Check
$250.00
13
4/1/2022
William Hightower
1807 Doomar drive
Tallahassww, FL 32308
Individual
InsuranceAgent
Check
$250.00
14
4/6/2022
Annette Baker
Barkley Road
Gretna, Fl 32332
Individual
Check
$50.00
15
4/6/2022
Lessie I Jackson
136 Jackson Lane
Gretna, Fl 32332
Individual
retired
Check
$150.00
Total Contributions
$2,450.00

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
4/1/2022
Piggly Wiggly
Bluestar Higghstar
Quincy, FL 323251
Canpaign kickoff
Monetary
$190.24
2
4/20/2022
City of Gretna
P O Box 220
Gretna, Fl 32332
Kick off Rental
Monetary
$250.00
3
4/1/2022
Sam's Club
3122 Dick Wilson Blvd
Tallahassee, Fl 32301
Campaign
Kickoff
supplies
Monetary
$212.94
4
4/1/2022
Saturday Nights Live
414 E Bloxham Street
Tallahassee, Fl 32301
Entertainment Campaign Kick Off Event
Monetary
$2,800.00
5
4/4/2022
Budget Printing
1366 Blountstown Street
Tallahassee, Fl 32304
yard signs
Monetary
$630.81
Total Expenditures
$4,083.99

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