Candidate: Donnie Edenfield

Office: Sheriff

Report Date: M10 (10/1/2019 - 10/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/3/2019	Contributor KEVIN MCDANIEL ***Protected Voter***	Entity Individual	Occupation GROCERYSTOREOWNER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/28/2019	Contributor JOHN WATTS 7246 HWY 90 GRAND RIDGE, FL 32442	Entity Individual	Occupation RETIREDPROB OFCR	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/28/2019	Contributor EUGENIA ALLEN PO BOX 303 GRACEVILLE, FL 32440	Entity Individual	Occupation PROB OFCR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/29/2019	Contributor MAC EDENFIELD 2591 SANDRIDGE CHURCH RD GRAND RIDGE, FL 32442	Entity Individual	Occupation FARMER	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
Seq# 1	Date 10/31/2019	Contributor GREG BEACHAMP 8031 HWY 90 SNEADS, FL 32460	Entity Individual	Occupation HARDWARESTOREOWNER	In-Kind Description LUMBER	Amend	Amount $800.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/1/2019	Vendor SOUTHERN MOBILE MEDIA PO BOX 931 MARIANNA, FL 32447	Purpose MAGNETIC SIGNS	Expenditure Type Monetary	Amend	Amount $209.63
Seq# 2	Date 10/1/2019	Vendor ALFORD COMM ORGANIZATION 1768 GEORGIA STREET ALFORD, FL 32420	Purpose CAMPAIGN AD	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 10/1/2019	Vendor ALFORD COMMUNITY ORGANIZATION 1768 GEORGIA STREET ALFORD, FL 32420	Purpose SILENT AUCTION ITEMS	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 4	Date 10/1/2019	Vendor GRAPHIC DESIGNS & SIGNS PO BOX 504 CHIPLEY, FL 32428	Purpose TSHIRTS	Expenditure Type Monetary	Amend	Amount $193.50

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