Candidate: Sadie Darnell

Office: Sheriff

Report Date: 16P3 (7/9/2016 - 7/22/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/19/2016	Contributor James Coats 9322 NW 15 Pl Gainesville, Fl 32606	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/18/2016	Contributor Lawrence Battoe 1611 NW 6 Ave Gainesville, Fl 32603	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/18/2016	Contributor Critical Care Advanced Medical 5108 NW 27 Drive Gainesville, Fl 32605	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/18/2016	Contributor Edythe Albritton 180 Turkey Creek Alachua, Fl 32615	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/17/2016	Contributor Joel Turner 870 NW 256 Way Newberry, Fl 32669	Entity Individual	Occupation on Line	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 7/17/2016	Contributor Emily Hoon 508 NW 35 Terrace Gainesville, Fl 32607	Entity Individual	Occupation on Line	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/15/2016	Contributor Robert Hudson 10876 SW 11 Lane Gainesville, Fl 32607	Entity Individual	Occupation Retired On-Line	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 7/15/2016	Contributor Helene Austin 100 Plymouth Road West Palm Beach, Fl 33405	Entity Individual	Occupation Homemaker OnLine	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 7/17/2016	Contributor Joe Conoly 9526 SW 67 Drive Gainesville, Fl 32608	Entity Individual	Occupation on Line	Contribution Type Check	Amend	Amount $25.00

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 7/18/2016	Vendor Bryant Graphics 4229 NW 43 St F-45 Gainesville, Fl 32606	Purpose Ck #1010	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 7/18/2016	Vendor Supervisor of Elections 515 N Main Street Gainesville, Fl 32601	Purpose data Ck 1008	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 3	Date 7/18/2016	Vendor Supervisor of Elections 515 N Main Street Gainesville, Fl 32601	Purpose data CK# 1009	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 4	Date 7/18/2016	Vendor Renaissance Printing 4130 NW 16 Blvd Gainesville, Fl 32605	Purpose palm cards	Expenditure Type Monetary	Amend	Amount $211.47
Seq# 5	Date 7/21/2016	Vendor Renaissance Printing 4130 NW 16 Blvd Gainesville, Fl 32605	Purpose remit envel	Expenditure Type Monetary	Amend	Amount $376.38
Seq# 6	Date 7/21/2016	Vendor Renaissance Printing 4130 NW 16 Blvd Gainesville, Fl 32605	Purpose copies	Expenditure Type Monetary	Amend	Amount $21.12

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