Candidate: Zac Zedalis

Office: Sheriff

Report Date: 15M10 (10/1/2015 - 10/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/28/2015	Contributor Mark McGriff LLC 1120 NW 13 St Gainesville, FL 32601	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 10/30/2015	Contributor Lewis Brown Jr PO Box 357550 Gainesville, FL 32635	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 10/30/2015	Contributor Johnson & Fletcher Insurance 3225 NW 13 St Gainesville, FL 32609	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 10/30/2015	Contributor James James Slattery 250 SW 131 St Tioga, FL 32669	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 10/30/2015	Contributor William David Feinberg 2230 NW 21 Ave Gainesville, FL 32605	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 10/30/2015	Contributor Natalie Jones 805 NE 9 Ave Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 7	Date 10/30/2015	Contributor Ben Campen 2613 SW 81 St Gainesville, FL 32608	Entity Individual	Occupation Auctioneer	Contribution Type Check	Amend	Amount $100.00

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 10/12/2015	Vendor Scott Camil PO BOX 141693 GAINESVILLE, FL 32614	Purpose campaign buttons	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 10/22/2015	Vendor ProForma Premier Branding	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $1,316.52

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