Candidate: Sadie Darnell

Office: Sheriff

Report Date: 20G1 (8/12/2020 - 8/21/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/12/2020	Contributor Farnell Cole exempt High Springs, Fl 32655	Entity Individual	Occupation retireddeputy	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 8/12/2020	Vendor FaceBook 1601 Willow Road Menlo Park, CA 94025	Purpose ads & boosting	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 2	Date 8/13/2020	Vendor Farnell Cole exempt High Springs, Fl 32655	Purpose reim of contribu rec past deadline #134	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 8/13/2020	Vendor Scott Austin 7554 SW 84 Drive Gainesville, Fl 32608	Purpose Awesome campaign mgmt	Expenditure Type Monetary	Amend	Amount $470.00
Seq# 4	Date 8/13/2020	Vendor Martinez Debbie and Ernesto 1234 NW 16 Terrace Gainesvilel, Fl 32605	Purpose gasoline expense re campaign	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 8/16/2020	Vendor Peter Cracchiolo 1490 Big Moss Lake Road Lutz, Fl 33558	Purpose Return of contribution Ck#135	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 8/17/2020	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose ads & boosting	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 7	Date 8/21/2020	Vendor Pay Pal 2211 N 1st Street San Jose, CA 95131	Purpose fee	Expenditure Type Monetary	Amend	Amount $7.50
Seq# 8	Date 8/18/2020	Vendor Scott Austin 7554 SW 84 Drive Gainesville, Fl 32608	Purpose bal due campaign mgmt	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 9	Date 8/18/2020	Vendor Jason Davis 100 NE 8 Avenue Gainesville, Fl 32601	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 8/21/2020	Vendor U Haul-TG 802 N Mail St Gainesville, Fl 32601	Purpose truck to remove signs	Expenditure Type Monetary	Amend	Amount $157.39
Seq# 11	Date 8/21/2020	Vendor Leveda Brown Environmental Par 5115 NE 63 Avenue Gainesville, Fl 32609	Purpose recycle charge-TG	Expenditure Type Monetary	Amend	Amount $39.90
Seq# 12	Date 8/21/2020	Vendor Tom Guilfoyle exempt Gainessvillle, Fl 32601	Purpose gasoline re pick up signs	Expenditure Type Monetary	Amend	Amount $47.40

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