Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/2/2022
Renita Hayes
6037 Tall Pine Drive
Tallahassee, Fl 32303
Individual
Clerical
Check
$50.00
2
4/2/2022
Sonya Blanks
4372 Cool Emerald Drive
Tallahassee, Fl 32303
Individual
Retired
Check
$100.00
3
4/2/2022
Johnny Jackson
P. O. Box 2232
Quincy, Fl 32353
Individual
retired
Check
$50.00
4
4/4/2022
Sterling & Joan DuPont
2040 Solomon Dairy Road
Quincy, FL 32352
Individual
Retirededucators
Check
$50.00
5
4/10/2022
Debra Love
330 Leafy LN
Quincy, FL 32352
Individual
retired
Cash
$50.00
6
4/11/2022
Henry & Sandra Grant
P.O. Box 122
Gretna, FL 32332
Individual
Retired
Cash
$100.00
7
4/11/2022
Sandra Grant
P.O. Box122
Gretna, Fl 32332
Individual
Retired
Cash
$50.00
8
4/11/2022
Henry Grant
P.O. Box 122
Gretna, Fl 32332
Individual
Retired
Cash
$50.00
9
4/11/2022
Barbara Fields
***Protected Voter***
Individual
retired
Cash
$25.00
10
4/11/2022
James Scriven
1465 Grothe St
Jacksonville, FL 32209
Individual
retired
Check
$300.00
11
4/21/2022
Angela Hudson
Bainbrige Hwy
Quincy, FL 32352
Individual
StateWorker
Cash
$25.00
12
4/21/2022
Frederick Randolph
3397 Bainbridge Hwy
Quincy , Fl 32352
Individual
retired
Check
$100.00
13
4/16/2022
Essie Gispson
207 W. Circle Dr
Gretna, FL 32332
Individual
retired
Check
$25.00
14
4/28/2022
Linda Hayes
2152 Fallbrooke Court
Tallahassee, Fl 32308
Individual
retired
Check
$100.00
15
4/30/2022
Rosa & George Barkley
1199 Solomon Dairy Rd
Quincy, Fl 32352
Individual
Retired
Check
$50.00
Total Contributions
$1,125.00

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
City of Gretna
P.O. Box 220
Gretna, Fl 32352
Vendor's Booth May Day
Monetary
$50.00
2
4/21/2022
Express Printing & Copying
927 N. Monroe Street
Tallahassee, Fl 32303
printing yard signs
Monetary
$325.19
3
4/11/2022
New South Outdoor, LLC
711 Signal Mountain Road #203
Chattanooga , TN 37405
Billboard
Monetary
$1,140.00
Total Expenditures
$1,515.19

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