Candidate: Sadie Darnell

Office: Sheriff

Report Date: 15M7 (7/1/2015 - 7/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/1/2015	Contributor Kaitlin Arnold 3538 NW 46 Pl Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/2/2015	Contributor Lottye Manns P O Box 106 Orange Lake, FL 32681	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/21/2015	Contributor Nathan Collier 220 N Main St Gainesville, Fl 32601	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 7/21/2015	Contributor Anna Gueorguieva 220 N Main St Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 7/22/2015	Contributor Peter J Fancher exempt Gainesville, FL 32601	Entity Individual	Occupation Senior WebDeveloper	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 7/22/2015	Contributor Jennifer Fancher exempt Gainesville, FL 32601	Entity Individual	Occupation OncologyNurse	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 7/23/2015	Contributor Shannon Levy exempt Newberry, FL 32669	Entity Individual	Occupation Retired LE	Contribution Type Check	Amend	Amount $125.00

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 7/9/2015	Vendor UPS Store 5200 NW 43 ST Gainesville, FL 32606	Purpose Business cards by Cesar	Expenditure Type Monetary	Amend	Amount $63.59
Seq# 2	Date 7/11/2015	Vendor Wells Fargo 5220 NW 43 St Gainesville, FL 32606	Purpose Checks & rubber stamp	Expenditure Type Monetary	Amend	Amount $65.47
Seq# 3	Date 7/14/2015	Vendor UPS Store 5200 NW 43rd St Gainesville, FL 32606	Purpose Business cards by Cesar	Expenditure Type Monetary	Amend	Amount $63.59

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