Candidate: Sadie Darnell

Office: Sheriff

Report Date: 16G1 (8/24/2016 - 9/2/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/25/2016	Contributor Tom Massengill 15319 Lake Maurine Dr Odessa, Fl 32556	Entity Individual	Occupation On L	Contribution Type Check	Amend	Amount $51.51
Seq# 2	Date 8/24/2016	Contributor Jim Lanier 14924 SE 140 Avenue Rd Weirsdale, Fl 32195	Entity Individual	Occupation On L	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/24/2016	Contributor Dave Cowart exempt Keystone Heights, Fl 32656	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/28/2016	Contributor Tolbert Enviornmental Design 363 SW 26 St Gainesville, Fl 32607	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/24/2016	Contributor Lispbeth Gets 4601 NW 13 Avenue Gainesville, Fl 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 8/29/2016	Contributor John Schert 5803 NW 67 Court Gainesville, Fl 32653	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 9/1/2016	Contributor P. J. Fancher 1715 NW 10 Terr Gainesville, Fl 32609	Entity Individual	Occupation Web Design	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 9/1/2016	Contributor Norma Darnell exempt Gainesville, Fl 32635	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 9/1/2016	Contributor Jennifer Fancher 1715 NW 10 Terr Gainesville, Fl 32609	Entity Individual	Occupation Mom	Contribution Type Check	Amend	Amount $250.00

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 8/25/2016	Vendor The Warehouse 502 South Main St Gainesville, Fl 32601	Purpose Victory Party food Ck 1028	Expenditure Type Monetary	Amend	Amount $300.20
Seq# 2	Date 8/26/2016	Vendor Scott Austin 2215 NW 16 Terr Gainesville, Fl 32605	Purpose Ck 1029 JD c/work	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 3	Date 8/26/2016	Vendor Triple A Marketing 4925 NE 3 Pl Gainesville, Fl 32641	Purpose c/work Ck 1026	Expenditure Type Monetary	Amend	Amount $1,344.00

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