Candidate: Jamey Michael King

Office: Sheriff

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/29/2020	Contributor Jamey King 27 SE 49th Ave Cross City, FL 32628	Entity Candidate to Themselves	Occupation CivilProcessServer	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 6/29/2020	Contributor Marinda King 1271 SW 10th Street Cross City, FL 32628	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $479.63
Seq# 3	Date 7/1/2020	Contributor Michael T Wilson P.O. Box 5 Bell, FL 32619	Entity Individual	Occupation WaterTreatment	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/2/2020	Contributor Ronald E Raulerson 160 NE 9th Ave Lake Butler, FL 32054	Entity Individual	Occupation FlightNurse	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/8/2020	Contributor Brenda Register 77 SE 849 St Old Town, FL 32680	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/8/2020	Contributor Daniel Nadler 6169 SE 60th Street Trenton, FL 32693	Entity Individual	Occupation CommercialA/C	Contribution Type Check	Amend	Amount $350.00
Seq# 7	Date 7/8/2020	Contributor Taylor Wilson 4919 SE 25th Lane Trenton, FL 32693	Entity Individual	Occupation WaterTreatment	Contribution Type Check	Amend	Amount $100.00

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 6/29/2020	Vendor Custom Ink 2910 District Ave Fairfax , VA 22031	Purpose T-Shirts and Design	Expenditure Type Monetary	Amend	Amount $529.53
Seq# 2	Date 7/1/2020	Vendor Facebook, Inc 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $70.86
Seq# 3	Date 7/2/2020	Vendor Just Yard Signs 4880 A1 Distribution Court Orlando, FL 32822	Purpose (5)- 4’x8’ Signs	Expenditure Type Monetary	Amend	Amount $735.00
Seq# 4	Date 7/6/2020	Vendor Dixie County High School 17924 SE 19 Hwy Cross City, FL 32628	Purpose T-Shirt Ads for DCHS Cheerleaders	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 7/9/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 7/10/2020	Vendor Liles Ave Hardware 16608 SE 19 Hwy Cross City, FL 32628	Purpose Sign Materials- (176) screws, (60) flat washers, (2) 2”x2” post, (10) 2”x4” boards	Expenditure Type Monetary	Amend	Amount $92.93

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