Candidate: A.J. 'Tony ' Smith

Office: Sheriff

Report Date: TR (12/1/2019 - 1/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/3/2020	Contributor Half Shell Dockside 301 Market St Apalachicola, FL 32320	Entity Business	Occupation Businessowner	In-Kind Description After election celebration	Amend	Amount $970.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/2/2020	Vendor Sign de-Sign PO Box 573 Eastpoint, FL 32328	Purpose Thank you Signs	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 11/3/2020	Vendor Beach Pit 49 W Pine Ave St George Island, FL 32328	Purpose lunch for poll workers	Expenditure Type Monetary	Amend	Amount $337.81
Seq# 3	Date 11/3/2020	Vendor Half Shell Dockside 301 Market St Apalachicola, FL 32320	Purpose tip for Wait staff	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 11/10/2020	Vendor Susie Harrison 664 Cyprress LN Eastpoint, FL 32328	Purpose work for campaign 12/19 - 11/20	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 11/24/2020	Vendor Taylor's Hardware PO Box 605 Eastpoint, FL 32328	Purpose canopies for pole workers	Expenditure Type Monetary	Amend	Amount $708.27
Seq# 6	Date 11/24/2020	Vendor Taylor's Hardware PO Box 605 Eastpoint, FL 32328	Purpose grill donation Equal Shot Accademey	Expenditure Type Monetary	Amend	Amount $737.22
Seq# 7	Date 12/11/2020	Vendor Bring Me A Book Franklin PO Box 160 Apalachicola, FL 32329	Purpose Donation	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 8	Date 12/26/2020	Vendor Touch Point Mkt 624 W Bayshore Eastpoint, FL 32328	Purpose Campaign material	Expenditure Type Monetary	Amend	Amount $823.30
Seq# 9	Date 1/20/2021	Vendor Michael Yelvington 337 Meadow Ridge Dr Tallahassee, FL 32320	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $276.00
Seq# 10	Date 1/20/2021	Vendor Kids United Together, Inc PO Box 1017 Apalachicola, FL 32329	Purpose Donation	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 11	Date 1/20/2021	Vendor Chartible Fund Franklin County Sheriffs Offic 270 State Rd 65 Eastpoint, FL 32328	Purpose Donation	Expenditure Type Monetary	Amend	Amount $8,272.24
Seq# 12	Date 1/18/2021	Vendor Lighthouse Print Marketing 3101 SW 34th Ave Ocala, FL 34474	Purpose campaign material	Expenditure Type Monetary	Amend	Amount $447.18

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