Candidate: Jaime NesSmith

Office: Clerk of the Circuit Court & Comptroller

Report Date: G2 (8/22/2020 - 9/4/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/25/2020	Contributor Jaime NesSmith PO Box 1355 Cross City, FL 32628	Entity Candidate to Themselves	Occupation JudicialAsst.	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 8/28/2020	Contributor Amazon.com 410 Terry Ave N Seattle, WA 98109	Entity Other	Occupation Amazon	Contribution Type Refund	Amend	Amount $28.45
Seq# 3	Date 8/31/2020	Contributor Jaime NesSmith PO Box 1355 Cross City, FL 32628	Entity Candidate to Themselves	Occupation JudicialAsst.	Contribution Type Check	Amend	Amount $224.70
Seq# 4	Date 9/2/2020	Contributor Jaime NesSmith PO Box 1355 Cross City, FL 32628	Entity Candidate to Themselves	Occupation JudicialAsst.	Contribution Type Check	Amend	Amount $150.00

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 8/27/2020	Vendor Other Amazon.com 410 Terry Ave N Seattle, WA 98109	Purpose Env.	Expenditure Type Monetary	Amend	Amount $28.45
Seq# 2	Date 8/28/2020	Vendor Other Amazon.com 410 Terry Ave N Seattle, WA 98109	Purpose Env.	Expenditure Type Monetary	Amend	Amount $28.45
Seq# 3	Date 8/31/2020	Vendor The Print Shop 224 N Main St. Chiefland, FL 32626	Purpose Printing	Expenditure Type Monetary	Amend	Amount $123.05
Seq# 4	Date 9/1/2020	Vendor The Print Shop 224 N Main St. Chiefland, FL 32626	Purpose Magnets	Expenditure Type Monetary	Amend	Amount $224.70
Seq# 5	Date 9/2/2020	Vendor Drummond Comm. Bank 104 NE 351 Hwy. Cross City, FL 32628	Purpose Checks	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 6	Date 9/2/2020	Vendor DCHS 17924 SE Hwy 19 Cross City, FL 32628	Purpose Volleyball ad	Expenditure Type Monetary	Amend	Amount $50.00

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