Candidate: Sadie Darnell

Office: Sheriff

Report Date: TR (11/2/2016 - 2/6/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/2/2016	Contributor George Spence exempt Gainesville, Fl 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 11/2/2016	Contributor Chuck and Paula Thomas exempt Gainesville, Fl 32604	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 11/2/2016	Contributor Mari Goslinga 12951 SW 5 Place Newberry, Fl 32669	Entity Individual	Occupation Dentist	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 11/2/2016	Contributor Henry Langston exempt Gainesville, Fl 32627	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 11/2/2016	Contributor Eugene Ross exempt Ocala, Fl 34472	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 11/2/2016	Contributor Clare Noble exempt Alachua, Fl 32615	Entity Individual	Occupation retiredlawenforce.	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 11/4/2016	Vendor Scott Austin 2215 NW 16 Terrace Gainesville, Fl 32605	Purpose JD pymt campaign assist CK 1047	Expenditure Type Monetary	Amend	Amount $1,170.00
Seq# 2	Date 11/4/2016	Vendor Scott Austin 2215 NW 16 Terrace Gainesville, Fl 32605	Purpose Campaign Mgmt last pymt Ck 1048	Expenditure Type Monetary	Amend	Amount $1,920.00
Seq# 3	Date 11/8/2016	Vendor The Warehouse 502 South Main St Gainesville, Fl 32601	Purpose Victory party Ck 1049	Expenditure Type Monetary	Amend	Amount $674.56
Seq# 4	Date 11/28/2016	Vendor Henry Langston exempt Gainesville, Fl 32627	Purpose reim of contribution rec after Nov 1, Ck#1050	Expenditure Type Reimbursements	Amend	Amount $25.00
Seq# 5	Date 11/28/2016	Vendor Eugene Ross exempt Ocala, Fl 34472	Purpose reim of contribution re after Nov 1, Ck# 1051	Expenditure Type Reimbursements	Amend	Amount $100.00
Seq# 6	Date 11/28/2016	Vendor Clare Noble exempt Alachua, Fl 32615	Purpose reim of contribution rec after Nov 1, Ck# 1052	Expenditure Type Reimbursements	Amend	Amount $250.00
Seq# 7	Date 11/2/2016	Vendor Facebook 1601 Willow Rd Menlo, CA 94025	Purpose Reoccur. re On-Line service	Expenditure Type Monetary	Amend	Amount $94.24
Seq# 8	Date 11/14/2016	Vendor Facebook 1601 Willow Rd Menlo, CA 94025	Purpose Reoccur. On-Line service	Expenditure Type Monetary	Amend	Amount $56.53
Seq# 9	Date 12/24/2016	Vendor Wells Fargo Bank 1717 NW 13 Street Gainesville, Fl 32609	Purpose close out campaign accout	Expenditure Type Monetary	Amend	Amount $7,993.92

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