Candidate: Zac Zedalis

Office: Sheriff

Report Date: 15M11 (11/1/2015 - 11/30/2015)

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 11/2/2015	Vendor Gainesville Unity Foundation PO Box 5951 Gainesville, Fl 32627	Purpose Networking event	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 2	Date 11/2/2015	Vendor Advantage Publishing 4915 NW 43 St Gainesville, FL 32606	Purpose Ad	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 3	Date 11/2/2015	Vendor Democratic Women Club 901 NW 8th Ave Ste A-3 Gainesville, Fl 32601	Purpose Event	Expenditure Type Monetary	Amend Add	Amount $25.00
Seq# 4	Date 11/10/2015	Vendor Advantage Publishing 4915 NW 43 St Gainesville, FL 32606	Purpose Ad	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 5	Date 11/9/2015	Vendor Xerographic Center 927 NW 13th St Gainesville, Fl 32601	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $242.14
Seq# 6	Date 11/5/2015	Vendor PayPal 2211 NORTH FIRST STREET SAN JOSE, CA 35131	Purpose Fees	Expenditure Type Monetary	Amend Add	Amount $15.40
Seq# 7	Date 11/11/2015	Vendor Gator Detachment of the Marine	Purpose Networking Event	Expenditure Type Monetary	Amend Delete	Amount $-90.00
Seq# 8	Date 11/11/2015	Vendor Gator Detachment of the Marine 1423 SW 96th Street Gainesville, Fl 32607	Purpose Networking Event	Expenditure Type Monetary	Amend Add	Amount $90.00
Seq# 9	Date 11/2/2015	Vendor Advantage Publications 4915 NW 43 St Gainesville, FL 32606	Purpose Ad	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 10	Date 11/17/2015	Vendor Pastors Breakfast 120 SE Williston Rd Gainesville, Fl 32641	Purpose Networking event	Expenditure Type Monetary	Amend Add	Amount $103.00

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