Candidate: Donnie Edenfield

Office: Sheriff

Report Date: G6 (10/17/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/19/2020	Contributor NORTH FLORIDA WOODLANDS INC PO BOX 7 GRACEVILLE, FL 32440	Entity Business	Occupation BUSINESS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/19/2020	Contributor REX LUMBER BRISTOL LLC PO BOX 7 GRACEVILLE, FL 32440	Entity Business	Occupation LUMBERBUSINESS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/19/2020	Contributor REX LUMBER GRACEVILLE PO BOX 7 GRACEVILLE, FL 32440	Entity Business	Occupation BUSINESSLUMBER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/19/2020	Contributor CAROLINE MCRAE DAUZAT 1509 ISLAND GREEN MIRIMAR BEACH, FL 32550	Entity Individual	Occupation BUSINESSOWNER	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 10/19/2020	Vendor GRAPHIC DESIGNS AND GRAPHIC DESIGNS AND SIGNS PO BOX 504 CHIPLEY, FL 32428	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $206.40
Seq# 2	Date 10/17/2020	Vendor THE OAKS RESTUARANT 4727 HWY 90 MARIANNA, FL 32446	Purpose STEAKS FOR COOKOUT	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 3	Date 10/27/2020	Vendor JACKSON COUNTY TIMES 2866 MADISON STREET MARIANNA, FL 32448	Purpose NEWSPAPER ADS	Expenditure Type Monetary	Amend	Amount $2,375.00
Seq# 4	Date 10/26/2020	Vendor PINK CARES 3565 VETERAN ROAD COTTONDALE, FL 32431	Purpose COTTONDALE TRUCK OR TREAT DONATION	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 10/29/2020	Vendor SOUTHERN MOBILE MEDIA PO BOX 931 MARIANNA, FL 32447	Purpose STICKERS	Expenditure Type Monetary	Amend	Amount $75.25
Seq# 6	Date 10/29/2020	Vendor SOUTHERN MOBILE MEDIA PO BOX 931 MARIANNA, FL 32447	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $161.25

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