Candidate: Zac Zedalis

Office: Sheriff

Report Date: 15M4 (4/1/2015 - 4/30/2015)

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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/8/2015	Vendor USPS	Purpose Postage	Expenditure Type Monetary	Amend Delete	Amount $-29.40
Seq# 2	Date 4/8/2015	Vendor USPS	Purpose Postage	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 3	Date 4/8/2015	Vendor Camil Scott	Purpose Yard Signs	Expenditure Type Reimbursements	Amend Delete	Amount $-862.03
Seq# 4	Date 4/8/2015	Vendor Camil Scott	Purpose Yard Signs	Expenditure Type Reimbursements	Amend Add	Amount $0.00
Seq# 5	Date 4/8/2015	Vendor Ball Bubble	Purpose Entertainment for fund raiser	Expenditure Type Monetary	Amend Delete	Amount $-200.00
Seq# 6	Date 4/8/2015	Vendor Ball Bubble	Purpose Entertainment for fund raiser	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 7	Date 4/24/2015	Vendor Kuntry Boys BBQ and Katern'	Purpose Fund Raiser	Expenditure Type Monetary	Amend Delete	Amount $-1,463.38
Seq# 8	Date 4/24/2015	Vendor Kuntry Boys BBQ and Katern '	Purpose Fund Raiser	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 9	Date 4/27/2015	Vendor Aesthetic Print and Design	Purpose T-Shirts	Expenditure Type Monetary	Amend Delete	Amount $-542.72
Seq# 10	Date 4/27/2015	Vendor Aesthetic Print and Design	Purpose T-Shirts	Expenditure Type Monetary	Amend Add	Amount $0.00

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