Candidate: Jeff Snell

Office: Sheriff

Report Date: M11 (11/1/2019 - 11/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/14/2019	Contributor Double B LLC 2431 Highway 71 Marianna, FL 32448	Entity Business	Occupation Realestate	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 11/21/2019	Contributor Windell Palmer 4300 Lexington Ave Fort Meyers, FL 33905	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 11/21/2019	Contributor Mark Akerson ***Protected Voter***	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 11/21/2019	Contributor Wheeler Emergency Management C 5684 Reddoch road Marianna, FL 32446	Entity Business	Occupation Consulting	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 11/10/2019	Contributor Jeff Snell P O Box 202 Marianna, FL 32447	Entity Individual	Occupation lawenforcement	In-Kind Description decorations for parade float	Amend	Amount $210.61

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/2/2019	Vendor Main Street Marianna 2898 Green Street Marianna, FL 32446	Purpose Parade entry fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 11/2/2019	Vendor Coates Law Firm, PL 115 East Park Ave, Ste 1 Tallahassee, FL 32301	Purpose legal consultation	Expenditure Type Monetary	Amend	Amount $547.50
Seq# 3	Date 11/7/2019	Vendor Chipola Sportsman's Club P O Box Marianna, FL 32447	Purpose sponsorship	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 11/10/2019	Vendor Lowe's 4860 Malloy Plaza Marianna, FL 32448	Purpose sign materials	Expenditure Type Monetary	Amend	Amount $210.61
Seq# 5	Date 11/14/2019	Vendor Election Management Solutions P O Box 10362 Tallahassee, FL 32302	Purpose consultation	Expenditure Type Monetary	Amend	Amount $2,061.38
Seq# 6	Date 11/18/2019	Vendor U S Postal Service 4396 Lafayette Street Marianna, FL 32446	Purpose postage	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 7	Date 11/19/2019	Vendor Supernova Digital Communicatio P O Box 10362 Tallahassee, FL 32302	Purpose digital communications	Expenditure Type Monetary	Amend	Amount $1,500.00

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