Candidate: Kevin Crews

Office: Sheriff

Report Date: 2016P (6/1/2016 - 6/24/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/1/2016	Contributor George Lee 5809 Douglas Ferry Road Caryville, FL 32427	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 6/15/2016	Contributor Zenna Corbin 1615 Oak Grove Road Chipley, FL 32428	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 6/22/2016	Contributor Robert Davis 1974 Hwy 177A Bonifay, FL 32425	Entity Individual	Occupation SYSCOManager	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/22/2016	Contributor Amy Wiwi 83 Cope Road Chipley, FL 32428	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/20/2016	Contributor Randy Carter 885 Elefair Drive Chipley, FL 32428	Entity Individual	Occupation Storemanager	In-Kind Description Bottled Water	Amend	Amount $204.96

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/4/2016	Vendor Alan English 5933 Douglas Ferry Road Vernon, FL 32462	Purpose Fund Raiser	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 6/8/2016	Vendor Council on Aging 1348 South Blvd Chipley, FL 32428	Purpose Donation	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 3	Date 6/8/2016	Vendor City of Vernon/Firecracker pag 2808 Yellow Jacket Drive Vernon, FL 32462	Purpose donation	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 6/15/2016	Vendor city of vernon 2808 Yellow Jacket Drive Vernon, FL 32462	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 6/20/2016	Vendor PMI 4416 Lafayette Street Marianna, FL 32446	Purpose marketing consultant	Expenditure Type Monetary	Amend	Amount $5,681.40
Seq# 6	Date 6/23/2016	Vendor WFECA 5282 Gra, FL 32440	Purpose advertisment	Expenditure Type Monetary	Amend	Amount $300.00

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