Candidate: Jaime NesSmith

Office: Clerk of the Circuit Court & Comptroller

Report Date: G6 (10/17/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/27/2020	Contributor Jaime NesSmith PO Box 1355 Cross City, FL 32628	Entity Candidate to Themselves	Occupation JudicialAsst.	Contribution Type Check	Amend	Amount $260.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/29/2020	Contributor Daira Carr 1989 NE 835 St Old Town, FL 32680	Entity Individual	Occupation TeacherAide	In-Kind Description Chili, candy, decorations	Amend	Amount $150.00
Seq# 2	Date 10/29/2020	Contributor Dana Salter 13691 NE 349 Hwy Old Town, FL 32680	Entity Individual	Occupation Teacheraide	In-Kind Description Hay for decorations at Meet & Greet	Amend	Amount $49.00
Seq# 3	Date 10/28/2020	Contributor Deborah Ganus Walker 104 NE 816 Ave. Old Town, FL 32680	Entity Individual	Occupation Retired	In-Kind Description Candy and chili for Meet & Greet	Amend	Amount $60.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/21/2020	Vendor Dixie Co. Advocate 174 NE Hwy. 351 Cross City, FL 32628	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $181.13
Seq# 2	Date 10/23/2020	Vendor Cross City Fire Dept. 176 NE 210 Ave. Cross City, FL 32628	Purpose Sign rental	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 3	Date 10/26/2020	Vendor Dixie Co. Advocate 174 NE Hwy. 351 Cross City, FL 32628	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $281.13

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