Candidate: Michael Harrison

Office: Sheriff

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/30/2020	Contributor Gary W Stanley 1308 Marvin Ave. Port St. Joe, FL 32456	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 6/30/2020	Contributor Sunset Bay Management Group 1934 State Road 30A Port St. Joe, FL 32456	Entity Business	Occupation ManagementFirm	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/9/2020	Contributor Frank D May 319 Williams Avenue Port St. Joe, FL 32456	Entity Individual	Occupation Dentist	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 7/1/2020	Contributor Lana H Harrison 111 Foremost Drive Wewahitchka, FL 32465	Entity Individual	Occupation Teacher/RegisteredNurse	In-Kind Description Online Advertising	Amend	Amount $20.00
Seq# 2	Date 7/1/2020	Contributor Lana H Harrison 111 Foremost Drive Wewahitchka, FL 32465	Entity Individual	Occupation Teacher/RegisteredNurse	In-Kind Description Flags	Amend	Amount $40.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/2/2020	Vendor Campaign Graphics 1310 North La Costa Lane Flagstaff, AZ 86004	Purpose Signs	Expenditure Type Monetary	Amend	Amount $439.51
Seq# 2	Date 7/2/2020	Vendor The Star 135 West Hwy 98 Port St. Joe, FL 32457	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $596.50
Seq# 3	Date 7/10/2020	Vendor Coast to Coast Printing 306 Williams Avenue Port St. Joe, FL 32456	Purpose Promotional Items	Expenditure Type Monetary	Amend	Amount $1,032.38
Seq# 4	Date 7/8/2020	Vendor The Star 135 West Hwy 98 Port St. Joe, FL 32456	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 7/10/2020	Vendor Ramsey's Printing 209 Reid Avenue Port St. Joe, FL 32456	Purpose Brochures, Thank you notes, Postage, Stakes	Expenditure Type Monetary	Amend	Amount $3,044.12

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