Candidate: Johnny Jackson

Office: Sheriff

Report Date: TRG (10/31/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 1/22/2021	Vendor CenterState Bank WC Owen Ave Clewiston, FL 33440	Purpose Bank Fee March	Expenditure Type Monetary	Amend	Amount $9.95
Seq# 2	Date 1/22/2021	Vendor CenterState Bank WC Owen Ave Clewiston, FL 33440	Purpose Bank Fee April	Expenditure Type Monetary	Amend	Amount $9.95
Seq# 3	Date 1/22/2021	Vendor CenterState Bank 45 Bridge St LaBelle, FL 33935	Purpose Bank Fee May	Expenditure Type Monetary	Amend	Amount $9.95
Seq# 4	Date 1/22/2021	Vendor CenterState CenterState WC Owen Ave Clewiston, FL 33440	Purpose Bank Fee June	Expenditure Type Monetary	Amend	Amount $9.95
Seq# 5	Date 1/22/2021	Vendor CenterState CenterState WC Owen Ave Clewiston, FL 33440	Purpose Bank Fee July	Expenditure Type Monetary	Amend	Amount $9.95
Seq# 6	Date 1/22/2021	Vendor CenterState CenterState WC Owen Ave Clewiston, FL 33440	Purpose Bank Fee August	Expenditure Type Monetary	Amend	Amount $9.95
Seq# 7	Date 1/22/2021	Vendor CenterState CenterState WC Owen Ave Clewiston, FL 33440	Purpose Bank Fee Sept	Expenditure Type Monetary	Amend	Amount $9.95
Seq# 8	Date 1/22/2021	Vendor CenterState CenterState WC Owen Ave Clewiston, FL 33440	Purpose Bank Fee October	Expenditure Type Monetary	Amend	Amount $9.95
Seq# 9	Date 1/22/2021	Vendor CenterState CenterState WC Owen Ave Clewiston, FL 33440	Purpose Bank Fee Nov	Expenditure Type Monetary	Amend	Amount $9.95
Seq# 10	Date 1/22/2021	Vendor CenterState CenterState WC Owen Ave Clewiston, FL 33440	Purpose Bank Fee December	Expenditure Type Monetary	Amend	Amount $9.95
Seq# 11	Date 1/22/2021	Vendor CenterState CenterState WC Owen Ave Clewiston, FL 33440	Purpose Bank Fee January	Expenditure Type Monetary	Amend	Amount $9.95
Seq# 12	Date 1/21/2021	Vendor Johnny Jackson P O Box 1021 Clewiston, FL 33440	Purpose Close Acct	Expenditure Type Monetary	Amend	Amount $7.55

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