Candidate: Jimbo Jackson

Office: Leon County Commission - District 2

Report Date: 19M11 (11/1/2019 - 11/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/8/2019	Contributor TSSC LLC 3295 RIVER EXCHANGE DRIVE SUITE 250 NORCROSS, GA 30092	Entity Business	Occupation REALESTATEHOLDINGS	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 11/8/2019	Contributor JAMES HANNA 4049 KILMARTIN DRIVE TALLAHASSEE, FL 32309	Entity Individual	Occupation SUPERINTENDENTOF SCHOOLS	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 11/8/2019	Contributor H & H CAPITAL GROUP LLC 1519 KILLEARN CENTER BLVD. TALLAHASSEE, FL 32309	Entity Business	Occupation REALESTATEHOLDINGS	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 11/8/2019	Contributor HAH III LLC 4730 SOUTH FORT APACHE ROAD SUITE 300 LAS VEGAS, NV 89147	Entity Business	Occupation REALESTATEHOLDINGS	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 11/8/2019	Contributor HAH II LLC 4730 SOUTH FORT APACHE ROAD SUITE 300 LAS VEGAS, NV 89147	Entity Business	Occupation REALESTATEHOLDINGS	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 11/8/2019	Contributor HAH I LLC 4730 SOUTH FORT APACHE ROAD SUITE 300 LAS VEGAS, NV 89147	Entity Business	Occupation REALESTATEHOLDINGS	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 11/27/2019	Contributor JOUDIE BROWN 967 RIVERVIEW TRAIL TALLAHASSEE, FL 32310	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $150.00

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 11/8/2019	Vendor CAPITOL HILL ADVISORS LLC 1400 VILLAGE SQUARE BLVD. SUITE 3-277 TALLAHASSEE, FL 32312	Purpose CAMPAIGN FINANCE SERVICES	Expenditure Type Monetary	Amend	Amount $575.00
Seq# 2	Date 11/8/2019	Vendor HARLAND CLARK 15955 La Cantera Parkway SAN ANTONIO, TX 78256	Purpose CHECK ORDER	Expenditure Type Monetary	Amend	Amount $33.65

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