Candidate: John P. Jenkins

Office: County Commissioner - District 3

Report Date: TR4 (10/30/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/4/2020	Vendor Petty Whitney PO BOX 1323 Cross City, FL 32628	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 11/4/2020	Vendor Jacklyn Griffis 97 NE 539 ST Old Town, FL 32680	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $115.00
Seq# 3	Date 11/4/2020	Vendor Rhonda Purvis 1625 SE 317 HWY Old Town, FL 32680	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 11/4/2020	Vendor Meagan Nease 1625 SE 317 Hwy Old Town, FL 32680	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 11/4/2020	Vendor Robert Robinson PO BOX 114 Old Town, FL 32680	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 1/29/2021	Vendor John P. Jenkins P.O. Box 569 Cross City, FL 32628	Purpose Closing account	Expenditure Type Monetary	Amend	Amount $32.23
Seq# 7	Date 11/30/2020	Vendor Drummond Bank 1627 N Young Blvd Chiefland, FL 32626	Purpose Statment fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 8	Date 12/31/2020	Vendor Drummond Bank 1627 N Young Blvd Cheifland, FL 32626	Purpose Statement Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 9	Date 11/9/2020	Vendor Shell 25850 SE 19 Hwy Old Town, FL 32680	Purpose Gas	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 10	Date 10/31/2020	Vendor Drummond Bank 25850 SE 19 Hwy Chiefland, FL 32626	Purpose Statement fee	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