Candidate: Donnie Edenfield

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 11/6/2019	Contributor PEGGY MILLS 1746 VIRGINIA STREET ALFORD, FL 32420	Entity Individual	Occupation RETIREDSCHOOLTEACHER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 11/26/2019	Contributor DONALD EDENFIELD ***Protected Voter***	Entity Candidate to Themselves	Occupation REGIONALTRAININGMGR	Contribution Type Check	Amend	Amount $150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/9/2019	Contributor LUANNE LAW 3165 4TH STREET MARIANNA, FL 32446	Entity Individual	Occupation SCHOOLTEACHER	In-Kind Description VIDEOGRAPHY SERVICES	Amend	Amount $100.00
Seq# 2	Date 11/25/2019	Contributor DONNIE EDENFIELD ***Protected Voter***	Entity Candidate to Themselves	Occupation REGIONALTRAININGMGR	In-Kind Description SIGNS AND TSHIRTS FROM PERSONAL ACCOUNT	Amend	Amount $650.88
Seq# 3	Date 11/7/2019	Contributor DONALD EDENFIELD ***Protected Voter***	Entity Candidate to Themselves	Occupation REGIONALTRAININGMGR	In-Kind Description PERSONAL CHECK FOR SIGNS	Amend	Amount $2,687.50
Seq# 4	Date 11/12/2019	Contributor DONALD EDENFIELD ***Protected Voter***	Entity Candidate to Themselves	Occupation REGIONALTRAININGMGR	In-Kind Description PERSONAL CHECK FOR TSHIRT EXPENSE	Amend	Amount $193.50
Seq# 5	Date 11/25/2019	Contributor DONALD EDENFIELD ***Protected Voter***	Entity Candidate to Themselves	Occupation REGIONALTRAININGMGR	In-Kind Description PERSONAL CHECK FOR SIGNS	Amend	Amount $2,300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/1/2019	Vendor JACKSO COUNTY TIMES 2866 MADISON STREET MARIANNA, FL 32448	Purpose NEWS PAPER AD	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 11/9/2019	Vendor FIRE STATION COMPASS LAKE 645 COMPASS LAKE DR ALFORD, FL 32420	Purpose PANCAKE BREAKFAST	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 11/15/2019	Vendor WJAQ 4374 LAFAYETTE ST MARIANNA, FL 32446	Purpose RADIO AD	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 11/15/2019	Vendor BIG LOTS 4700 HWY 90 MARIANNA, FL 32446	Purpose CANDY FOR PARADES	Expenditure Type Monetary	Amend	Amount $85.75
Seq# 5	Date 11/22/2019	Vendor CUSTOM EMBROI SEW NICE PO BOX 1551 MARIANNA, FL 32447	Purpose EMBROIDERY EXPENSE	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 6	Date 11/22/2019	Vendor CITY OF MARIANNA 2898 GREEN STREET MARIANNA, FL 32446	Purpose PARADE ENTRY FEE	Expenditure Type Monetary	Amend	Amount $25.00

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