Candidate: Donnie Edenfield

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 4/9/2024	Contributor Quality Seamless Gutters 7943 Shady Grove Rd GRAND RIDGE, FL 32442	Entity Business	Occupation contractor	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 4/26/2024	Contributor J&J Russell Enterprises Inc PO BOX 233 Grand Ridge, FL 32442	Entity Business	Occupation business	Contribution Type Check	Amend	Amount $500.00

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 5/6/2024	Vendor Sew Southern 5350 Ezell St Graceville, FL 32440	Purpose hats	Expenditure Type Monetary	Amend	Amount $376.25
Seq# 2	Date 5/2/2024	Vendor Sunland Print Shop 3682 Connally drive Marianna , FL 32448	Purpose flyers	Expenditure Type Monetary	Amend	Amount $107.50
Seq# 3	Date 4/1/2024	Vendor Southern Mobile Media Group PO BOX 931 Marianna, FL 32447	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,112.63
Seq# 4	Date 4/3/2024	Vendor Southern Mobile Media PO BOX 931 Marianna, FL 32447	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,209.38
Seq# 5	Date 5/8/2024	Vendor Graphic Designs 1403 Jackson Ave Chipley, FL 32428	Purpose shirts	Expenditure Type Monetary	Amend	Amount $456.88
Seq# 6	Date 4/4/2024	Vendor Southern Lumber Supply 2845 HWY 71 Marianna, FL 32446	Purpose lumber	Expenditure Type Monetary	Amend	Amount $339.05
Seq# 7	Date 4/19/2024	Vendor Jackson County Cattlemens Asso 4267 Lafayette Street Marianna, FL 32446	Purpose golf tournament sponsor	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 4/11/2024	Vendor Malone FFA 5361 9th Street Malone, FL 32445	Purpose Banquet sponsorship/ad	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 4/11/2024	Vendor Malone Project Graduation 5361 9th Street Malone, FL 32445	Purpose Event Sponsor	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 4/11/2024	Vendor Graceville Project Graduation 5539 Brown Street Graceville, FL 32440	Purpose event sponsor	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 4/12/2024	Vendor Marianna Project Graduation 3546 Caverns Rd Marianna, FL 32446	Purpose event sponsor	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 12	Date 4/12/2024	Vendor Marianna HS FFA 3546 Caverns Rd Marianna, FL 32446	Purpose banquet sponsor/ad	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 13	Date 4/12/2024	Vendor Marianna K8 School FFA 3807 Caverns Rd Marianna, FL 32446	Purpose banquet sponsor/ad	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 14	Date 4/12/2024	Vendor Jackson Alternative 2701 Technology Circle Marianna, FL 32448	Purpose Graduation sponsor/ad	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 15	Date 4/16/2024	Vendor Cottondale FFA 2766 Levy Street Cottondale, FL 32431	Purpose Banquet sponsor/ad	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 16	Date 4/12/2024	Vendor Hope School Project Graduation 2958 Cherokee Street Marianna, FL 32446	Purpose event sponsor	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 17	Date 4/10/2024	Vendor Grand Ridge FFA 6925 Florida Street Grand Ridge, FL 32442	Purpose Banquet sponsor/ad	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 18	Date 4/10/2024	Vendor Sneads HS FFA 8066 Old Spanish Trail Sneads, FL 32460	Purpose banquet sponsor/ad	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 19	Date 4/11/2024	Vendor Graceville School FFA 5539 Brown Street Graceville, FL 32440	Purpose banquet sponsor/ad	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 20	Date 4/14/2024	Vendor Circle D Ranch/ Big Dog Rodeo 3121 Dryden Drive Marianna, FL 32446	Purpose rodeo sponsor/ad	Expenditure Type Monetary	Amend	Amount $500.00

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