Candidate: J.K. 'Jess ' Irby

Office: Clerk of the Circuit Court

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 7/11/2016	Contributor Mack Williams 3501-A W. University AV Gainesville, FL 32607	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/11/2016	Contributor Bryan Williams 5315 NW 9th Lane Gainesville, FL 32605	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/11/2016	Contributor Carol Huber 7024 NW 52nd Terrace Gainesville, FL 32653	Entity Individual	Occupation UFEmployee	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/11/2016	Contributor Carol Rowda 8950 E Eden Walk CT Inverness, FL 34450	Entity Individual	Occupation R.N.	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/17/2016	Contributor Laurie Ezzell 2427 NW 28th PL Gainesville, FL 32605	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 7/19/2016	Contributor Julia Rogers 1725 NW 10th Terrace Gainesville, FL 32609	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.00

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 7/12/2016	Vendor Insty-Prints 327 NW 23rd AV #1-4 Gainesville, FL 32609	Purpose Printing	Expenditure Type Monetary	Amend	Amount $106.83
Seq# 2	Date 7/20/2016	Vendor J. K. "Jess " Irby 5200 NW 43rd ST # 102-178 Gainesville, FL 32606	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $50.00
Seq# 3	Date 7/20/2016	Vendor Renaissance Printing 4130 NW 16th Blvd Gainesville, FL 32605	Purpose Printing	Expenditure Type Monetary	Amend	Amount $346.04

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