Candidate: J.K. 'Jess ' Irby

Office: Clerk of the Circuit Court

Report Date: 16G5 (10/8/2016 - 10/14/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/8/2016	Contributor Glenda Bivings 2508 NW 28th PL Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/10/2016	Contributor December McSherry 15212 SW 79th AV Archer, FL 32618	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/14/2016	Contributor J. K. "Jess " Irby 5200 NW 43rd ST # 102-178 Gainesville, FL 32606	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Facebook Ads	Amend	Amount $239.57

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/11/2016	Vendor Sign Universe 3210 SW 40th Blvd. Gainesville, FL 32608	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $496.08
Seq# 2	Date 10/11/2016	Vendor The Observer P.O. Box 2207 High Springs, FL 32655	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $333.20
Seq# 3	Date 10/12/2016	Vendor The Record 620 N. Main Street Gainesville, FL 32601	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 4	Date 10/12/2016	Vendor The Gainesville Iguana P.O. Box 14712 Gainesville, FL 32605	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 5	Date 10/12/2016	Vendor Alachua County Today 14804 Main Street Alachua , FL 32615	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $164.00
Seq# 6	Date 10/13/2016	Vendor Praize 107.5 309 NE 39th Ave Gainesville, FL 32609	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $495.00

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