Candidate: Hayes Baggett

Office: Sheriff

Report Date: P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/19/2020	Contributor Robert Carpenter 5093 Presidents Circle Marianna, FL 32446	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/19/2020	Contributor John Trott 3010 Russ Road Marianna, FL 32446	Entity Individual	Occupation Retired	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 6/15/2020	Contributor Amber I Baggett 4349 Folsom Street Marianna, FL 32446	Entity Individual	Occupation StateEmployee	In-Kind Description Advertising Costs	Amend	Amount $20.00
Seq# 2	Date 6/15/2020	Contributor Amber Baggett 4349 Folsom Street Marianna, FL 32446	Entity Individual	Occupation StateEmployee	In-Kind Description Printing Supplies	Amend	Amount $93.71
Seq# 3	Date 6/15/2020	Contributor Hayes Baggett 4349 Folsom St Marianna, FL 32446	Entity Individual	Occupation PoliceChief	In-Kind Description Printing Supplies	Amend	Amount $676.00
Seq# 4	Date 6/20/2020	Contributor Amber Baggett 4349 Folsom Street Marianna, FL 32446	Entity Individual	Occupation StateEmployee	In-Kind Description Printing supplies	Amend	Amount $108.87

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/16/2020	Vendor Got Print 7651 N San Fernando Road Burbank, CA 91505	Purpose Printing Services	Expenditure Type Monetary	Amend	Amount $216.42
Seq# 2	Date 6/16/2020	Vendor SewNice Custom Embroidery P.O. Box 1551 Marianna, FL 32447	Purpose Embroidery Services	Expenditure Type Monetary	Amend	Amount $252.55
Seq# 3	Date 6/25/2020	Vendor Divine Designs 3477 Lovewood Road Marianna, FL 32446	Purpose Printing Services	Expenditure Type Monetary	Amend	Amount $394.50

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