Candidate: A.J. 'Tony ' Smith

Office: Sheriff

Report Date: M8 (8/1/2019 - 8/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/10/2019	Contributor Dean Leboeuf 909 E Park Ave Tallahassee, FL 32301	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/11/2019	Contributor AIA Holdings Inc PO Box 9810 Calabasas, CA 91372	Entity Business	Occupation Realtor	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/17/2019	Contributor Cates Electric Svc PO Box 117 Apalachicola, FL 32329	Entity Business	Occupation ElectricServices	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/20/2019	Contributor CA Marks 2709 Bluff Rd Apalachicola, FL 32320	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 8/21/2019	Contributor Earl Solomon 1319 Curlew Way St George Island, FL 32328	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/21/2019	Contributor Nathan Marks PO Box 14988 Tallahassee, FL 32317	Entity Individual	Occupation InsuranceAgency	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 8/25/2019	Contributor Paula Kendrick 5081 Tallow Point Rd Tallahassee, FL 32309	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 8/27/2019	Contributor Vause's Process Service 907 Delorses Dr Tallahassee, FL 32301	Entity Business	Occupation ProcessService	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 8/30/2019	Contributor Ocean Magic PO Box 608 Eastpoint, FL 32328	Entity Business	Occupation RecreationalRental	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 8/29/2019	Vendor A.J. Smith ***Protected Voter***	Purpose Postage	Expenditure Type Reimbursements	Amend	Amount $55.00

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