Candidate: Chris R. Ellis

Office: Sheriff

Report Date: 2016M (3/1/2016 - 3/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/25/2016	Contributor Terry Ellis 1306 Pine Bluff Ct Chipley, FL 32428	Entity Individual	Occupation PlantManager	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 3/29/2016	Contributor Dylan Lee 3135-A Main Street Vernon, FL 32462	Entity Individual	Occupation K-9Officer	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/7/2016	Vendor Townsends 1520 Hwy 90 West Chipley, FL 32428	Purpose boards	Expenditure Type Monetary	Amend	Amount $28.31
Seq# 2	Date 3/15/2016	Vendor Townsends 1520 Hwy 90 West Chipley, FL 32428	Purpose boards	Expenditure Type Monetary	Amend	Amount $105.02
Seq# 3	Date 3/15/2016	Vendor Graphic Designs 1403 Jackson Ave Chipley, FL 32428	Purpose shirts and banner	Expenditure Type Monetary	Amend	Amount $832.46
Seq# 4	Date 3/28/2016	Vendor Townsends 1520 Hwy 90 West Chipley, FL 32428	Purpose boards	Expenditure Type Monetary	Amend	Amount $74.57
Seq# 5	Date 3/28/2016	Vendor Vernon Middle School 3190 Moss Hill Rd Vernon, FL 32462	Purpose purchase cake at auction	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 3/31/2016	Vendor The Goulding Agency 1402 South Blvd Chipley, FL 32428	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 7	Date 3/9/2016	Vendor Wells Fargo Bank 1231 Church St Chipley, FL 32428	Purpose service charge	Expenditure Type Monetary	Amend	Amount $5.00

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