Candidate: Jeff Snell

Office: Sheriff

Report Date: M1 (1/1/2020 - 1/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/15/2020	Contributor David Horton 1031 7th Ave Graceville, FL 32440	Entity Individual	Occupation HVAC	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 1/31/2020	Contributor Ralph Mears 6103 Mears Rd Marianna, FL 32448	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 1/31/2020	Contributor Janis Roberts 6158 Rocky Creek Rd Marianna, FL 32448	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 1/31/2020	Contributor Ronnie Furniss Protected Protected, FL Protected	Entity Individual	Occupation lawenforcement	Contribution Type Check	Amend	Amount $750.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/25/2020	Contributor Jeffrey Snell P O Box 202 Marianna, FL 32447	Entity Individual	Occupation lawenforcement	In-Kind Description advertising	Amend	Amount $592.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/3/2020	Vendor Jackson County Times 2866 Madison Street Marianna, FL 32448	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $425.00
Seq# 2	Date 1/9/2020	Vendor Sneads High School 8066 Old Spanish Trail Sheads, FL 32460	Purpose donation	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 1/15/2020	Vendor webelect.net 10150 Highland Manor Dr Ste 200 Tampa, FL 33610	Purpose wesite maintenance	Expenditure Type Monetary	Amend	Amount $330.00
Seq# 4	Date 1/21/2020	Vendor Bad Apple Printing 161 Cypress Point Circle East Palatka, FL 32131	Purpose printing	Expenditure Type Monetary	Amend	Amount $2,482.18
Seq# 5	Date 1/21/2020	Vendor Supernova Digital Communicatio P O Box 10362 Tallahassee, FL 32302	Purpose digital communications	Expenditure Type Monetary	Amend	Amount $550.67

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