Candidate: Corry Fletcher

Office: Sheriff

Report Date: P1 (6/1/2016 - 6/24/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/8/2016	Contributor Curtis Jr. L Fletcher 19812 NE Old Blue Creek Rd Hosford, FL 32334	Entity Individual	Occupation RetiredMechanic	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 6/14/2016	Contributor Karen Sykes 27511 NE County Road 67 Hosford, FL 32334	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/21/2016	Contributor Jeremy Fletcher 15537 NW County 12 Bristol, FL 32321	Entity Individual	Occupation Relative -cousin	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 6/21/2016	Contributor Dotty Laverty 4417 W. Shannon Lakes Talahassee, FL 32309	Entity Individual	Occupation Relatve -Aunt	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 6/21/2016	Contributor Betty Sprenkle 941 Drake Acres Road Quincy, FL 32351	Entity Individual	Occupation Relative -Aunt	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/17/2016	Contributor Corry Blount Fletcher 20322 NE Earp Roa Hosford, FL 32334	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Food for Meet & Greet	Amend	Amount $470.50
Seq# 2	Date 6/17/2016	Contributor Corry Blount Fletcher 20322 NE Earp Road Howsford, FL 32334	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Material for signs	Amend	Amount $2,492.64

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/6/2016	Vendor Sign Rocket Sales@signrocket.com St. Paul, Mn 55101	Purpose Signs	Expenditure Type Monetary	Amend	Amount $581.00
Seq# 2	Date 6/9/2016	Vendor J. B. Alford Company P. O. Box 60 Hosford, FL 32334	Purpose Magnet Signs	Expenditure Type Monetary	Amend	Amount $342.60
Seq# 3	Date 6/23/2016	Vendor Calhoun Liberty Journal 11493 Summers Road Bristol, FL 32321	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $69.00
Seq# 4	Date 6/20/2016	Vendor LCBC 10818 NW SR 20 Bristol, FL 32321	Purpose Rent on Civic Center for Meet and Greet	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 6/20/2016	Vendor LCBCC 10818 NW SR 20 Bristol, FL 32321	Purpose Rent n Civic Ceter for Meet and Greet	Expenditure Type Monetary	Amend	Amount $150.00

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