Candidate: Gordon Smith

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 6/30/2020	Contributor Cross City S and S Store 16528 SE Hwy 19 Cross City, FL 32628	Entity Business	Occupation ConvenienceStore	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/30/2020	Contributor Avery C Roberts PO Box 233 Lake Butler, FL 32054	Entity Individual	Occupation TimberBusiness	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/27/2020	Contributor L Earl Peeler PO Box 2238 Lake City, FL 32056	Entity Individual	Occupation SerenityEnterprises	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 6/27/2020	Contributor Leon Shimer 7114 SW 90th St. Hampton, FL 32044	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/7/2020	Contributor Parth Food Mart 13296 US Hwy. 301 S. Starke, FL 32091	Entity Business	Occupation ConvenienceStore	Contribution Type Check	Amend	Amount $351.00
Seq# 6	Date 7/9/2020	Contributor Hilarie Geraldi 5046 Tennessee Capital Blvd. Tallahassee, FL 32303	Entity Individual	Occupation CEO offamilybusiness	Contribution Type Check	Amend	Amount $1,000.00

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 6/27/2020	Vendor Showcase Showcase Advertising 438 S. Walnut St. Starke, FL 32091	Purpose Magnets	Expenditure Type Monetary	Amend	Amount $144.45
Seq# 2	Date 7/8/2020	Vendor LEAP 16019 Arrowhead Trail Clermont, FL 34711	Purpose Charity Run	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 7/7/2020	Vendor BC Telegraph 131 W Call Starke, FL 32091	Purpose Campaign ad	Expenditure Type Monetary	Amend	Amount $50.00

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