Candidate: Jamey Michael King

Office: Sheriff

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 9/23/2020	Contributor Jamey M King 27 SE 49 Ave Cross City, FL 32628	Entity Candidate to Themselves	Occupation CivilProcessServer	Contribution Type Check	Amend	Amount $680.00
Seq# 2	Date 9/25/2020	Contributor Jamey M King 27 SE 49 Ave Cross City, FL 32628	Entity Candidate to Themselves	Occupation CivilProcessServer	Contribution Type Cash	Amend	Amount $500.00
Seq# 3	Date 9/25/2020	Contributor Steinhatchee Vacations, LLC 139 SW 464 Ave Steinhatchee , Fl 32359	Entity Business	Occupation Rentals	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/2/2020	Contributor Mehul Masani 7330 Bent Grass Loop Winter Haven, FL 33884	Entity Individual	Occupation Rentals	In-Kind Description Use of 10 ft by 29 ft billboard for one month.	Amend	Amount $275.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/21/2020	Vendor Cross City Wildcats, Inc 58 NE 95TH Street Cross City, FL 32628	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 9/23/2020	Vendor Broken Arrow Wear 4404 Merle Hay Rd Des Moines, IA 50310	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $84.25
Seq# 3	Date 9/23/2020	Vendor Facebook, Inc 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 9/24/2020	Vendor Taste of Dixie Diner, LLC 16840 SE 19 Hwy Cross City, FL 32628	Purpose Pre-game meal sponsorship for DCHS Volleyball	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 5	Date 9/25/2020	Vendor American Technology Consulting 7713 Stoney Creek Ct Fairfax Station, VA 22039	Purpose Political Advertisement	Expenditure Type Monetary	Amend	Amount $598.50
Seq# 6	Date 9/29/2020	Vendor Billboardflex.com 209 Locust St. East Berlin, PA 17316	Purpose 10 ft by 29 ft banner for billboard	Expenditure Type Monetary	Amend	Amount $365.32

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