Candidate: Markey Rivers, Sr.

Office: County Commissioner District 2

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/5/2022	Contributor Cynthia McMillian 82 Dons Lane Quincy, FL 32351	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/5/2022	Contributor Patricia Kenon 1160 Dodger Ball Park Rd Quincy, FL 32352	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/5/2022	Contributor Markey Rivers, Sr. 835 Collins Rd I Havana, FL 32333	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $206.32
Seq# 4	Date 7/5/2022	Contributor Gregory and Cheryl Ellison 1132 Post Plant Road Quincy, FL 32352	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/5/2022	Contributor Devin Roberts 100 Fieldmaster Drive Madison, AL 35758	Entity Individual	Occupation RetiredMilitary	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 7/5/2022	Contributor Marcus Bradley 164 Wilson Road Quincy, FL 32352	Entity Individual	Occupation Owner/OperatorTrucking	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/5/2022	Contributor Gregory and Sherhonda Shoats 32 Lanier Lane Gretna, FL 32332	Entity Business	Occupation BusinessOwner	In-Kind Description Shirts	Amend	Amount $750.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/6/2022	Vendor Buildasign.com 11525A Stonehollow Dr. Suite 100 Austin, TX 78758	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $478.54
Seq# 2	Date 7/15/2022	Vendor ATM 830 East Jefferson St. Quincy, FL 32351	Purpose ATM Fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 7/15/2022	Vendor ATM 830 East Jefferson St. Quincy, FL 32351	Purpose Loan repayment	Expenditure Type Reimbursements	Amend	Amount $465.99

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