Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/16/2018
Leroy McMillan
893 Rice Road
Chattahoochee, FL 32324
Candidate
to Themselves
Cash
$50.00
2
5/17/2018
Leroy McMillan
893 Rice Road
Chattahoochee, FL 32324
Candidate
to Themselves
Cash
$50.00
3
5/17/2018
Leroy McMillan
893 Rice Road
Chattahoochee, FL 32324
Candidate
to Themselves
Retired
Check
$450.00
4
5/29/2018
Leroy McMillan
893 Rice Road
Chattahoochee, Fl 32324
Candidate
to Themselves
Retired
Check
$500.00
5
6/29/2018
Leroy McMillan
893 Rice Road
Chattahoochee, FL 32324
Candidate
to Themselves
Retired
Check
$500.00
6
7/10/2018
Mildred Dixie
599 Rice Road
Chattahoochee, FL 32324
Individual
Retired
Check
$50.00
7
7/19/2018
Estelle Forehand
707 E. GF & A Drive
Quincy, FL 32351
Individual
Retired
Check
$150.00
8
8/2/2018
Stephen R Winn
1424 Ox Bottom Road
Tallahassee, FL 32312
Individual
Entrepreneur
Check
$250.00
9
8/2/2018
Andrew Jackson Insurance
2544 Blairstone Pines Drive Ste 1
Tallahassee, FL 32301
Business
Entrepreneur
Check
$250.00
10
8/23/2018
Robert Presnell
508 Smithtown Road
Chattahoochee, FL 32324
Individual
CityManager
Cash
$50.00
11
8/23/2018
Ann Marie Presnell
508 Smithtown Road
Chattahoochee, FL 32324
Individual
Secretary
Cash
$50.00
12
8/23/2018
Calvin Scott
PO Box 582
Quincy, FL 32351
Individual
TruckDriver
Cash
$20.00
13
9/18/2018
Hampton Inn
165 Spooner Road
Quincy, FL 32351
Business
Owner
Check
$300.00
14
9/18/2018
Barkley Security Agency, Inc.
PO Box 63155A
Quincy, FL 32353
Business
Owner
Check
$250.00
15
9/18/2018
Andrew Jackson Insurance
2544 Blairstone Pines Dr STE 1
Tallahassee, FL 32301
Business
Owner
Check
$250.00
16
9/18/2018
Stephen R Winn Realty Corp.
1424 Oxbottom Road
Tallahassee, FL 32312
Business
Owner
Check
$250.00
17
9/24/2018
Midship Marine Inc
PO Box 125
Harvey, LA 70059
Business
Owner
Check
$500.00
18
9/24/2018
Michael R. Hinojosa
PO Box 125
Harvey, LA 70059
Business
Owner ofMarine Inc
Check
$300.00
19
10/2/2018
Reginald James
359 Deerwood Circle
Quincy, FL 32351
Individual
Retired
Check
$100.00
Total Contributions
$4,320.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/23/2018
Leroy McMillan
893 Rice Road
Chattahoochee, FL 32324
Candidate
to Themselves
Retired
Envelopes
$10.00
Total In-Kind Contributions
$10.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/17/2018
Gadsden County Supervisor of Elections
16 South Madison Street
Quincy, FL 32351
Verification
of
petitions
and List
of
registered
voters
Monetary
$20.80
2
5/29/2018
Capital CIty Bank
4 Washington Street East
Quincy, FL 32351
Cost of
Checks
Monetary
$32.80
3
5/29/2018
Eye Catcher Signs
2622 W. Tennessee Street
Tallahassee, FL 32304
Deposit for signs
Monetary
$250.00
4
6/1/2018
Eye Catcher Signs
2622 W. Tennessee Street
Tallahassee, FL 32304
Payment
for
advertisement
items
Monetary
$368.13
5
6/29/2018
Eye Catcher
2622 W. Tennessee Street
Tallahassee, FL 32304
Advertisement
Monetary
$322.50
6
6/29/2018
Gadsden County SOE
16 South Madison Street
Quincy, FL 32351
Voter 's
List
Monetary
$5.00
7
7/6/2018
Eye Catchers
2622 W. Tennessee Street
Tallahassee, FL 32304
Signs
Monetary
$424.63
8
7/6/2018
Capital City Bank
PO Box 900
Tallahassee, FL 32302
Service Charge
Monetary
$10.00
9
7/23/2018
USPS
772 S. Pat Thomas Pkwy
Quincy, FL 32351
Stamps
Monetary
$100.00
10
8/2/2018
Allen Sports
1012 W. Jefferson Street
Quincy, FL 32351
T-shirts
Monetary
$205.33
11
8/5/2018
Capital City Bank
PO Box 900
Tallahassee, FL 32302
Service Charge
Monetary
$10.00
12
8/15/2018
Allen Sports
1012 W. Jefferson Street
Quincy, FL 32351
T-Shirts
Monetary
$89.23
13
8/21/2018
Twin City News
314 W. Washington Street
Chattahoochee, FL 32324
Ad
Monetary
$50.00
14
8/24/2018
Capital City Bank
PO Box 900
Tallahassee, FL 32302
petty
cash W/D
Petty Cash Withdrawn
$100.00
15
8/31/2018
Capital City Bank
PO Box 900
Tallahassee, FL 32302
petty cash W/D
Petty Cash Withdrawn
$100.00
16
8/28/2018
Vernon Jackson
2 Angle Street
Chattahoochee, FL 32324
Campaign expenses
Petty Cash Spent*
$95.00
17
8/31/2018
Gary Moore
437 Lincoln Drive
Chattahoochee, FL 32324
Campaign
expenses
Petty Cash Spent*
$50.00
18
8/31/2018
Trina Blue
525 Congo Road
Chattahoochee, FL 32324
Campaign
transportation
Petty Cash Spent*
$55.00
19
9/12/2018
Capital City Bank
PO Box 900
Tallahassee, FL 32302
Checking Service Charge
Monetary
$10.00
20
9/20/2018
Allen Sports
1012 W. Jefferson St.
Quincy, FL 32351
Tshirts
Monetary
$174.15
21
9/25/2018
Eyecatcher Signs
2622 W. Tennessee Stree
Tallahassee, FL 32304
Campaign items
Monetary
$424.63
22
9/29/2018
USPS
191 Green Avenue
Greensboro, FL 32330
Campaign
Supplies
Monetary
$100.00
23
10/6/2018
Capital City Bank
PO Box 900
Tallahassee, FL 32304
Service Charge
Monetary
$10.00
24
11/1/2018
Sandra McMillan
893 Rice Road
Chattahoochee, FL 32324
Reimbursement for campaign items
Monetary
$90.09
25
11/2/2018
Capital City Bank
PO Box 900
Quincy, FL 32351
Petty Cash
Petty Cash Withdrawn
$100.00
26
11/6/2018
Wallace Britt
164 James Circle
Quincy, FL 32351
Campaigning
Petty Cash Spent*
$95.00
27
11/6/2018
Capital City Bank
PO Box 900
Tallahassee, FL 32302
Petty Cash
Petty Cash Withdrawn
$100.00
28
11/6/2018
Danny White
114 Pine Street
Chattahoochee, FL 32324
Transportation expenses both elections
Petty Cash Spent*
$95.00
29
11/6/2018
Derrick Price
2465 Lincoln Drive
Chattahoochee, FL 32324
Campaigning,
putting up
signs and
transportation
expenses
Monetary
$200.00
30
11/6/2018
Tony Britt
164 James Circle
Quincy, FL 32351
Campaigning,
putting up
signs and
transportation
expenses
Monetary
$200.00
31
11/12/2018
Capital City Bank
PO Box 900
Quincy, FL 3251
Service Charge
Monetary
$10.00
32
11/17/2018
Party City
1739 Apalachee Pkwy
Tallahassee, FL 32301
Swearing In Gathering
Monetary
$84.77
33
11/17/2018
Publix
800 Ocala Road
Tallahassee, FL 32304
Swearing In Gathering
Monetary
$62.99
34
11/20/2018
Barbara Hurchins
135 Sparkleberry Blvd
Quincy, FL 32351
Reimbursement
Monetary
$17.34
35
11/30/2018
Capital City Bank
PO Box 900
Tallahassee, FL 32302
Service Charge
Monetary
$10.00
36
12/31/2018
Capital City Bank
PO Box 900
Tallahassee, FL 32302
Service Charge
Monetary
$10.00
37
1/31/2019
Leroy McMIllan
893 Rice Road
Chattahoochee, FL 32324
Disposing
of Surplus
Funds
Monetary
$617.61
38
1/31/2019
Capital City Bank
PO Box 900
Tallahassee, FL 32302
Service Charge
Monetary
$10.00
Total Expenditures
$4,320.00

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