Candidate: Jaime NesSmith

Office: Clerk of the Circuit Court & Comptroller

Report Date: G4 (9/19/2020 - 10/2/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/24/2020	Contributor Jaime NesSmith PO Box 1355 Cross City, FL 32628	Entity Candidate to Themselves	Occupation JudicialAsst.	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 10/1/2020	Contributor Jaime NesSmith PO Box 1355 Cross City, FL 32628	Entity Candidate to Themselves	Occupation JudicialAsst.	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/28/2020	Contributor Jaime NesSmith PO Box 1355 Cross City, FL 32628	Entity Candidate to Themselves	Occupation JudicialAsst.	Contribution Type Check	Amend	Amount $300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/1/2020	Contributor Jeanine Hurst PO Box 109 Cross City, FL 32628	Entity Individual	Occupation DentalOfficeManager	In-Kind Description Beans & pans for meet and greet	Amend	Amount $65.00
Seq# 2	Date 10/1/2020	Contributor Deborah Ganus-Walker 109 NE 816 Ave. Old Town, FL 32680	Entity Individual	Occupation Retired	In-Kind Description Plates, Tablecloths, Cutlery Packets for Meet & Greet (Sam's)	Amend	Amount $40.93
Seq# 3	Date 10/1/2020	Contributor Delilah Carver 6531 NW 150 ST Chiefland, FL 32626	Entity Individual	Occupation RetailManager	In-Kind Description Water and Ice for Meet & Greet	Amend	Amount $50.00
Seq# 4	Date 10/1/2020	Contributor Tara Hassell 1131 NE 121ST AVE Williston, FL 32696	Entity Individual	Occupation Retail	In-Kind Description Banana Pudding for Meet & Greet	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/21/2020	Vendor USPS 151 SW Cedar Street Cross City, FL 32628	Purpose Postage	Expenditure Type Monetary	Amend	Amount $187.00
Seq# 2	Date 9/25/2020	Vendor Print Shop of Chiefland 224 N. Main Street Chiefland, FL 32626	Purpose Prints	Expenditure Type Monetary	Amend	Amount $21.40
Seq# 3	Date 9/25/2020	Vendor Epic Sports 9750 E 53rd St N Bel Aire, KS 67226	Purpose Caps	Expenditure Type Monetary	Amend	Amount $152.62
Seq# 4	Date 9/28/2020	Vendor Lonnie Harris 259 NE 121 St Cross City, FL 32628	Purpose Fuel/Advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 9/28/2020	Vendor Dixie County Advocate 174 NE Hwy. 351 Cross City, FL 32628	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $120.75
Seq# 6	Date 9/30/2020	Vendor Vistaprint.com Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Cards	Expenditure Type Monetary	Amend	Amount $83.77
Seq# 7	Date 9/30/2020	Vendor Sam's Club 4001 SW 30th Pl Gainesville, FL 32608	Purpose Supplies for Meet & Greet	Expenditure Type Monetary	Amend	Amount $108.40

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