Candidate: Jarod Leighton

Office: County Commission, District 3

Report Date: P32D (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/10/2020	Contributor Lynda Najar 8975 E County Road 340N Seymour, IN 47274	Entity Individual	Occupation RN	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/10/2020	Contributor Edward Mcdonough 73 Howland st Provincetown, MA 02657	Entity Individual	Occupation HealthcareIT	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 7/10/2020	Contributor Tom Leighton 828 Magnolia Shores dr Niceville, fl 32578	Entity Individual	Occupation Military	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 7/10/2020	Contributor Beverly Sprague 21125 Cedar Circle dr Catonsville , MD 21228	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/10/2020	Contributor Joe sprague 836 Boxwood Green dr Wirtz, VA 24184	Entity Individual	Occupation Techmanagement	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 7/10/2020	Contributor Sheryl Sprague 810 Long dr Alberdeen, MD 21001	Entity Individual	Occupation nursemanagement	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 7/10/2020	Contributor Thomas woods 2407 w 13th Court Panama City, fl 32405	Entity Individual	Occupation homeinspector	Contribution Type Check	Amend	Amount $100.00

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 6/30/2020	Vendor Anedot.com 1920 Mckinney ave 7th floor Dallas, Tx 75201	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 2	Date 7/10/2020	Vendor Walmart 513 w 23rd st Panama City, fl 32405	Purpose paper supplies	Expenditure Type Monetary	Amend	Amount $15.14
Seq# 3	Date 7/10/2020	Vendor Hobby Lobby 820 w 23rd st Panama City, fl 32405	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $12.80
Seq# 4	Date 7/10/2020	Vendor Anedot.com 1920 Mckinney ave 7th floor Dallas, Tx 75201	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 5	Date 7/9/2020	Vendor Anedot.com 1920 Mckinney ave 7th floor Dallas, Tx 75201	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 6	Date 7/8/2020	Vendor Anedot.com 1920 Mckinney ave 7th floor Dallas, Tx 75201	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $6.30

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