Candidate: Jaime NesSmith

Office: Clerk of the Circuit Court & Comptroller

Report Date: P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/2/2020	Contributor Jaime NesSmith 429 NE 244th Street Cross City, FL 32628	Entity Candidate to Themselves	Occupation JudicialAsst.	Contribution Type Check	Amend	Amount $700.00
Seq# 2	Date 6/3/2020	Contributor Dana Salter 13691 NE Hwy. 349 Old Town, FL 32680	Entity Individual	Occupation Teacher'sAide	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 6/3/2020	Contributor Dewayne Carr 727 NE 512 Ave. Old Town, FL 32680	Entity Individual	Occupation Welder	Contribution Type Check	Amend	Amount $1,000.00

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 6/3/2020	Vendor BuildASign.com 11525A Stonehollow Dr. Suite 100 Austin, TX 78758	Purpose Decals	Expenditure Type Monetary	Amend	Amount $59.80
Seq# 2	Date 6/4/2020	Vendor AlphaBroder Warehouse 760 W. Crossroads Pkwy. Bolingbrook, IL 60490	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $485.93
Seq# 3	Date 6/4/2020	Vendor BuildASign.com BuildASign.com 11525A Stonehollow Dr. Suite 100 Austin, TX 78758	Purpose Signs	Expenditure Type Monetary	Amend	Amount $575.90
Seq# 4	Date 6/8/2020	Vendor National Pen Company 342 Shelbyville Mills Rd. Shelbyville, TN 37160	Purpose Pens	Expenditure Type Monetary	Amend	Amount $77.49
Seq# 5	Date 6/8/2020	Vendor Liles Ace Hardware 16608 US Hwy. 19 Cross City, FL 32628	Purpose Screws, Lumber, Paint	Expenditure Type Monetary	Amend	Amount $115.22
Seq# 6	Date 6/10/2020	Vendor Vistaprint.com 275 Wyman St. Waltham, MA 02451	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $64.86
Seq# 7	Date 6/10/2020	Vendor Anley, Inc. 323 S Fernwood St. West Covina, CA 91791	Purpose Flags	Expenditure Type Monetary	Amend	Amount $194.60
Seq# 8	Date 6/11/2020	Vendor Print Shop of Chiefland 224 N. Main Street Chiefland, FL 32626	Purpose Magnets	Expenditure Type Monetary	Amend	Amount $224.70

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