Candidate: Jaime NesSmith

Office: Clerk of the Circuit Court & Comptroller

Report Date: G5 (10/3/2020 - 10/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/8/2020	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 10/13/2020	Contributor Jaime NesSmith 429 NE 244th Street Cross City, Fl 32628	Entity Candidate to Themselves	Occupation JudicialAsst.	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/3/2020	Contributor James D Wood, III 1281 NE 143 Ave. Old Town, FL 32680	Entity Individual	Occupation Insurance	In-Kind Description Donated chicken for Meet & Greet	Amend	Amount $60.00
Seq# 2	Date 10/3/2020	Contributor Dwayne Chauncey 142 NE 708 St. Old Town, FL 32680	Entity Individual	Occupation RetiredC.O.	In-Kind Description Donated chicken for Meet & Greet	Amend	Amount $60.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/8/2020	Vendor USPS 151 SW Cedar St Cross City, FL 32628	Purpose Postage	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 2	Date 10/13/2020	Vendor Sew What PO Box 1281 Chiefland, FL 32644	Purpose Hats	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 3	Date 10/13/2020	Vendor Dixie FFA Alumni PO Box 1732 Cross City, FL 32628	Purpose Shirt sponsor	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 10/13/2020	Vendor Dixie Co. Quarterback Club P.O. BOX 704 Cross City, FL 32628	Purpose Quarter sponsorships	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 10/16/2020	Vendor Sew What PO Box 1281 Chiefland, FL 32644	Purpose Hats	Expenditure Type Monetary	Amend	Amount $256.59

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