Candidate: Zac Zedalis

Office: Sheriff

Report Date: 16M2 (2/1/2016 - 2/29/2016)

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 2/29/2016	Vendor PayPal 2211 NORTH FIRST STREET SAN JOSE, CA 35131	Purpose Fees	Expenditure Type Monetary	Amend Add	Amount $7.61
Seq# 2	Date 2/6/2016	Vendor Catering Adams Ribco 1515 SW 13 St Gainesville, Fl 32608	Purpose Bounce House Rental	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 3	Date 2/6/2016	Vendor Rick Fabiani 5106 NW 8 Ave GAINESVILLE, FL 32605	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 4	Date 2/10/2016	Vendor Good Life PO Box 278 Alachua, FL 32616	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $610.00
Seq# 5	Date 2/22/2016	Vendor Gift Certificates and More 4520 NW 16TH PLACE Gainesville, Fl 32605	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 6	Date 2/22/2016	Vendor Sign Universe 3210 SW 40 Blvd Ste B GAINESVILLE, FL 32608	Purpose Signs	Expenditure Type Monetary	Amend Add	Amount $342.38
Seq# 7	Date 2/22/2016	Vendor Lowes 2564 NW 13th Street Gainesville, Fl 32609	Purpose Sign Supplies	Expenditure Type Monetary	Amend Add	Amount $81.79
Seq# 8	Date 2/22/2016	Vendor Zeta Phi Beta Sorority, Inc PO Box 5806 Gainesville, Fl 32627	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq# 9	Date 2/22/2016	Vendor YP Advertising 2247 NORTHLAKE PARKWAY TUCKER, GA 30084	Purpose Mailers	Expenditure Type Monetary	Amend Add	Amount $5,805.89
Seq# 10	Date 2/24/2016	Vendor Advantage Publishing 4915 NW 43 St Gainesville, FL 32606	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 11	Date 2/1/2016	Vendor Advantage Publishing 4915 NW 43 St Gainesville, FL 32606	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $500.00

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