Candidate: Jeffrey O'Pry

Office: Sheriff

Report Date: Q2 (4/1/2024 - 5/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/9/2024	Contributor Jeffrey Lee O'Pry 2220 Indiana Avenue Grand Ridge, FL 32442	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Cash	Amend	Amount $7.50

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/10/2024	Contributor Jeffrey Lee O'Pry 2220 Indiana Avenue Grand Ridge, FL 32442	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Petition Verification	Amend	Amount $1.50

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/19/2024	Vendor Jackson County Supervisor of E 2851 Jefferson St Marianna, FL 32448	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $19.00
Seq# 2	Date 4/20/2024	Vendor Partners For Pets 4011 Maintenance Drive Marianna, FL 32448	Purpose Booth Fee	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 3	Date 4/26/2024	Vendor Jackson County Republican Club P.O. Box 1035 Marianna, FL 32447	Purpose Golf Tournament Sponsorship	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 5/24/2024	Vendor Graceville Lions Club 5676 Hwy 77 Graceville, FL 32440	Purpose Golf Tournament Sponsorship	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 4/27/2024	Vendor Harbor Freight 4739 US Hwy 90 Marianna, FL 32446	Purpose Door Prizes for Campbellton Crime Watch	Expenditure Type Monetary	Amend	Amount $51.57
Seq# 6	Date 4/6/2024	Vendor Lowe's 4860 Malloy Plaza Marianna, Fl 32448	Purpose Sign Materials	Expenditure Type Monetary	Amend	Amount $21.90
Seq# 7	Date 4/19/2024	Vendor Handi Mart #10 4663 Hwy 90 Marianna, FL 32446	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $84.00
Seq# 8	Date 5/24/2024	Vendor First Federal Bank 4701 US-90 E Marianna, Fl 32446	Purpose Paper Statement Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 9	Date 4/25/2024	Vendor First Federal Bank 4701 US-90 E Marianna, Fl 32446	Purpose Paper Statement Fee	Expenditure Type Monetary	Amend	Amount $2.00

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