Candidate: Jarod Leighton

Office: County Commission, District 3

Report Date: P46D (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/17/2020	Contributor Robert James Leighton 310 W. 15th St. Panama City, fl 32401	Entity Business	Occupation Consignor	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 6/17/2020	Contributor Ed McDonough 75 NW 48th Blvd Gainesville, fl 32607	Entity Individual	Occupation NavalCaptain	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/22/2020	Contributor Patricia Hughes 7591 Caponata Blvd. Seminole, fl 33777	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 4	Date 6/24/2020	Contributor Carrie Floyd 3220 W Tacon st. Tampa, fl 33629	Entity Individual	Occupation tech	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/22/2020	Contributor Kaylyn Leighton 33 May st Lowell, MA 01850	Entity Individual	Occupation Photographer	Contribution Type Check	Amend	Amount $5.00
Seq# 6	Date 6/22/2020	Contributor Susan Sprague 826 Marrestop rd Murphy, NC 28906	Entity Individual	Occupation teacher	Contribution Type Check	Amend	Amount $5.00
Seq# 7	Date 6/26/2020	Contributor Charles Sprague 826 Marrestop rd Murphy, NC 28906	Entity Individual	Occupation investor	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 6/18/2020	Vendor Vistaprint.com 275 Wyman street Waltham, MA 02451	Purpose Promotional Material	Expenditure Type Monetary	Amend	Amount $132.42
Seq# 2	Date 6/16/2020	Vendor WIX.COM 500 Terry A. Francois Blvd. San Francisco, CA 94158	Purpose Website	Expenditure Type Monetary	Amend	Amount $276.00
Seq# 3	Date 6/16/2020	Vendor WIX.COM 500 Terry A. Francois Blvd. San Francisco, CA 94158	Purpose Domain Hosting	Expenditure Type Monetary	Amend	Amount $9.90
Seq# 4	Date 6/24/2020	Vendor Anedot.com 1920 Mckinney ave 7th floor Dallas, Tx 75201	Purpose payment processing	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 5	Date 6/26/2020	Vendor Anedot.com 1920 Mckinney ave 7th floor Dallas, Tx 75201	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 6	Date 6/17/2020	Vendor Anedot.com 1920 Mckinney ave 7th floor Dallas, Tx 75201	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $1.00

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