Candidate: Hayes Baggett

Office: Sheriff

Report Date: G2 (8/22/2020 - 9/4/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/24/2020	Contributor Geraldine Baggett 3222 Old US Road Marianna, FL 32446	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/31/2020	Contributor Wilma Black 6203 Butler Road Marianna, FL 32446	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/31/2020	Contributor Jesse Smallwood Post Office Box 729 Marianna, FL 32447	Entity Individual	Occupation Retired	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 8/23/2020	Contributor Amber Baggett 4349 Folsom Street Marianna, FL 32446	Entity Individual	Occupation StateEmployee	In-Kind Description Advertising	Amend	Amount $72.00
Seq# 2	Date 9/3/2020	Contributor Amber Baggett 4349 Folsom Street Marianna, FL 32446	Entity Individual	Occupation StateEmployee	In-Kind Description Advertising fees.	Amend	Amount $160.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/23/2020	Vendor Sams Club 2101 SE Simple Savings Drive Bentonville, AR 72716-0745	Purpose Envelopes	Expenditure Type Monetary	Amend	Amount $303.34
Seq# 2	Date 8/23/2020	Vendor Epic Sports 9750 E 53rd Street N Bel Aire, KS 67226	Purpose Hats	Expenditure Type Monetary	Amend	Amount $60.05
Seq# 3	Date 8/25/2020	Vendor Got Print 7651 N San Fernando Road Burbank, CA 91505	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $232.62
Seq# 4	Date 8/25/2020	Vendor West Florida Electric Coop 5282 Peanut Road Graceville, FL 32440	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 5	Date 8/27/2020	Vendor of Navarre, Inc Ron the Sign Man 1901 Andorra Street Navarre, FL 32566	Purpose Signs	Expenditure Type Monetary	Amend	Amount $749.00
Seq# 6	Date 8/27/2020	Vendor United States Postal Service 4396 Lafayette Street Marianna, FL 32446-0759	Purpose Postage	Expenditure Type Monetary	Amend	Amount $79.00
Seq# 7	Date 9/1/2020	Vendor United States Postal Service 4396 Lafayette Street Marianna, FL 32446-0759	Purpose Postage	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 8	Date 9/2/2020	Vendor WJAQ Radio Station 4374 Lafayette St Marianna, FL 32446	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 9	Date 9/3/2020	Vendor Divine Designs 3477 Lovewood Road Marianna, FL 32446	Purpose Printing	Expenditure Type Monetary	Amend	Amount $277.60
Seq# 10	Date 9/4/2020	Vendor SewNice Custom Embroidery P.O. Box 1551 Marianna, FL 32447	Purpose Embroidery	Expenditure Type Monetary	Amend	Amount $276.00

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