Candidate: Zac Zedalis

Office: Sheriff

Report Date: 15M9 (9/1/2015 - 9/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/30/2015	Contributor Thurmond Realty 215 NW 138 Terrace Newberry, FL 32669	Entity Business	Occupation Realty	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 9/30/2015	Contributor Pam Thurmond 215 NW 138 Terrace Newberry, FL 32669	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/30/2015	Contributor Matthew Walden 125 NE 7 Ave High Springs, FL 32643	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 9/30/2015	Contributor Robert Rush PO Box 1432 Alachua, FL 32616	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 9/30/2015	Contributor Jerry M Smith 623 Turkey Creek Alachua, F 32615	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 9/30/2015	Contributor Mike Gracca 903 Madisson Ct Maiden, VA 23162	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 9/21/2015	Contributor Melissa Pearson 10501 Broadland Pass Thonotosassa, FL 333.92	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 9/21/2015	Contributor Mike Pearson 10501 Broadland Pass Thonotosassa, FL 333.92	Entity Individual	Occupation orthopedicsales rep	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 9/30/2015	Contributor Kevin Davis 2621 Se Hawthorne rd GAINESVILLE, FL 32641	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

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 9/8/2015	Vendor AAA Marketing 6616 SW 135 Pl Archer, FL 32618	Purpose Gainesville Crab Fest Sponsorship	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 2	Date 9/20/2015	Vendor Ink 57	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $633.00
Seq# 3	Date 9/10/2015	Vendor Engraving Universe 3210 SW 40 Blvd Ste B GAINESVILLE, FL 32608	Purpose Signs	Expenditure Type Monetary	Amend	Amount $130.38
Seq# 4	Date 9/23/2015	Vendor Engraving Universe 3210 SW 40 Blvd Ste B GAINESVILLE, FL 32608	Purpose Signs	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 5	Date 9/28/2015	Vendor YP Advertising	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 6	Date 9/30/2015	Vendor Santa Fe Raiders Band Boosters PO Box 2105 Alachua, FL 32615	Purpose Ad	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 7	Date 9/30/2015	Vendor YP Advertising	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $1,113.00
Seq# 8	Date 9/23/2015	Vendor Paypsl	Purpose Fees	Expenditure Type Monetary	Amend	Amount $7.55

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