Candidate: Michael James Brannin

Office: Sheriff

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/24/2020	Contributor Michael Brannin PO Box 1581 Cross City, FL 32628	Entity Candidate to Themselves	Occupation Clerk	Contribution Type Cash	Amend	Amount $500.00
Seq# 2	Date 3/13/2020	Contributor MICHAEL BRANNIN PO BOX 1581 CROSS CITY, FL 32628	Entity Candidate to Themselves	Occupation CLERK	Contribution Type Cash	Amend	Amount $200.00
Seq# 3	Date 4/17/2020	Contributor Michael Brannin Po Box 1581 Cross City, Fl 32628	Entity Candidate to Themselves	Occupation Clerck	Contribution Type Cash	Amend	Amount $1,000.00
Seq# 4	Date 6/9/2020	Contributor Michael James Brannin PO Box 1581 Cross City, FL 32628	Entity Candidate to Themselves	Occupation Retired/Candidate	Contribution Type Cash	Amend	Amount $900.00
Seq# 5	Date 6/15/2020	Contributor Michael James Brannin PO Box 1581 Cross City, FL 32628	Entity Candidate to Themselves	Occupation Retired/Candidates	Contribution Type Cash	Amend	Amount $3,370.00

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 1/24/2020	Vendor Supervisor of Elections PO Box 2057 Cross City, FL 32628	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $10.20
Seq# 2	Date 1/31/2020	Vendor SCHOOL DIXIE COUNTY HIGH CROSS CITY CROSS CITY, FL 32628	Purpose HIGH SCHOOL BASEBALL BANNER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 3	Date 1/28/2020	Vendor LADY BEAR SOFTBALL CROSS CITY CROSS CITY, FL 32628	Purpose LADY SOFTBALL BANNER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 4	Date 1/31/2020	Vendor SUPERVISOR OF ELECTIONS 229 NE 351 HWY SUIT A CROSS CITY, FL 32628	Purpose SIGNATURE PETITIONS	Expenditure Type Monetary	Amend	Amount $2.20
Seq# 5	Date 2/17/2020	Vendor DIXIE DINER CROSS CITY CROSS CITY, FL 32628	Purpose LUNCH FOR CONSTITUANT	Expenditure Type Monetary	Amend	Amount $14.24
Seq# 6	Date 3/16/2020	Vendor PO BOX 1581 CROSS CITY, FL 32628	Purpose cards	Expenditure Type Petty Cash Withdrawn	Amend	Amount $167.00
Seq# 7	Date 3/7/2020	Vendor Kings Station U.S. 19 Cross City, fL 32628	Purpose fUEL	Expenditure Type Monetary	Amend	Amount $13.00
Seq# 8	Date 4/24/2020	Vendor The Print Shop 224 N Main St Chiefland, FL 32626	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $638.83
Seq# 9	Date 6/11/2020	Vendor The Print Shop of Chiefland 224 N Main St Chiefland, FL 32626	Purpose signs	Expenditure Type Monetary	Amend	Amount $866.43
Seq# 10	Date 6/12/2020	Vendor Jiffy 25807 SE 19 Hwy Old Town, FL 32680	Purpose Gas	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 11	Date 6/15/2020	Vendor Marc Radio 106.9 100 NW 76th Drive Suite 2 Gainesville, FL 32607	Purpose 106.9 Radio Ad	Expenditure Type Monetary	Amend	Amount $3,300.60

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