Candidate: WILLIAM (BILL) FARMER, JR.

Office: Sheriff

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/9/2020	Contributor Brent Evans ***Protected Voter***	Entity Individual	Occupation SCSO	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 5/11/2020	Contributor Reace Thompson ***Protected Voter***	Entity Individual	Occupation SCSO	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 5/21/2020	Contributor Robert E Siemer III 2440 CR 546 Bushnell, FL 33513	Entity Individual	Occupation SCSO	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 5/21/2020	Contributor Carl W Dunlap PO Box 1911 Silver Springs , FL 34489	Entity Individual	Occupation SCSO	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 5/4/2020	Contributor Hugh Gibson III 325 Batesburg Way The Villages, FL 32162	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $30.00
Seq# 6	Date 5/30/2020	Contributor Theresa L Cooper P O Box 224 Lake Panasoffkee, FL 33538	Entity Individual	Occupation SCSO AdminStaff	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/12/2020	Contributor Elmer I Havens ***Protected Voter***	Entity Individual	Occupation SCSO	In-Kind Description Thumb tacks for campaign posters	Amend	Amount $5.35
Seq# 2	Date 5/12/2020	Contributor James Haworth ***Protected Voter***	Entity Individual	Occupation SCSO	In-Kind Description Lumber for campaign signs	Amend	Amount $265.24

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/6/2020	Vendor Outer Image, Inc 3300 S Hwy 301 Bushnell, FL 33513	Purpose Decals	Expenditure Type Monetary	Amend	Amount $128.40
Seq# 2	Date 5/7/2020	Vendor Outer Image, Inc 3300 S Hwy 301 Bushnell, FL 33513	Purpose Decals	Expenditure Type Monetary	Amend	Amount $205.44
Seq# 3	Date 5/12/2020	Vendor Outer Image, Inc 3300 S Hwy 301 Bushnell, FL 33513	Purpose Decals	Expenditure Type Monetary	Amend	Amount $774.68
Seq# 4	Date 5/31/2020	Vendor Raise the Money, Inc PO Box 26466 Little Rock, AR 72221	Purpose credit card processing fees	Expenditure Type Monetary	Amend	Amount $52.20

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