Candidate: Chris R. Ellis

Office: Sheriff

Report Date: 2016M (1/1/2016 - 1/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/5/2016	Contributor Chris Ellis 3172 Orange Hill Rd Chipley, FL 32428	Entity Candidate to Themselves	Occupation RetiredFHP	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 1/26/2016	Contributor Chris Ellis 3172 Orange Hill Rd Chipley, FL 32428	Entity Candidate to Themselves	Occupation Retired/FHP	Contribution Type Check	Amend	Amount $4,000.00
Seq# 3	Date 1/14/2016	Contributor Orous L Ellis 1297 Fairway Dr Chipley, FL 32428	Entity Business	Occupation Retired/LTCArmy	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 1/17/2016	Contributor Valerie Simmerman 11650 Jeff Hamilton Rd Mobile, AL 36695	Entity Individual	Occupation SchoolTeacher	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 1/25/2016	Contributor John F Dougherty P O Box 663 Chipley, FL 32428	Entity Individual	Occupation Retired/GulfPower	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 1/25/2016	Contributor Rebecca W Dougherty P O Box 663 Chipley, FL 32428	Entity Individual	Occupation Retired/Teacher	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 1/25/2016	Contributor Bertha Ellis 1297 Fairway Dr Chipley, FL 32428	Entity Individual	Occupation Retired/RetailShop owner	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/11/2016	Contributor Chris Ellis 3172 Orange Hill Rd Chipley, FL 32428	Entity Candidate to Themselves	Occupation RetiredFHP	In-Kind Description Signs from past campaign	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/28/2016	Vendor Diamond Club Vernon High School 3232 Moss Hill Rd Vernon, FL 32462	Purpose Membership	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 1/28/2016	Vendor Diamond Club Vernon High School 3232 Moss Hill Rd Vernon, FL 32462	Purpose Purchase cake	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 1/28/2016	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Purchase printed checks	Expenditure Type Monetary	Amend	Amount $22.72

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