Candidate: John P. Jenkins

Office: County Commissioner - District 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/3/2020	Contributor John Jenkins P.O. BOX 569 Cross City, Fl 32628	Entity Individual	Occupation Old TownHardware	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 4/14/2020	Contributor John Jenkins PO Box 569 Cross City, FL 32628	Entity Candidate to Themselves	Occupation Old TownHardware	Contribution Type Cash	Amend	Amount $500.00
Seq# 3	Date 4/28/2020	Contributor John Jenkins PO Box 569 Cross City, FL 32628	Entity Candidate to Themselves	Occupation Old TownHardware	Contribution Type Cash	Amend	Amount $1,000.00
Seq# 4	Date 5/8/2020	Contributor Tony Johns 349 hwy Suwannee, Fl 32692	Entity Individual	Occupation Commercialfisherman	Contribution Type Cash	Amend	Amount $20.00
Seq# 5	Date 6/3/2020	Contributor John P. Jenkins P.O. Box 569 Cross City, FL 32628	Entity Individual	Occupation Old TownHardware	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/26/2020	Contributor Martha Cassidy 5065 NW 358 Hwy Cross City, FL 32628	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 7/9/2020	Contributor Andy Rodgers PO Box 1 Suwannee, FL 32692	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 7/9/2020	Contributor Sara Rodgers PO Box 1 Suwannee, FL 32692	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 9	Date 7/17/2020	Contributor John P. Jenkins P.O. Box 569 Cross City, FL 32628	Entity Candidate to Themselves	Occupation Old TownHardware	Contribution Type Cash	Amend Add	Amount $200.00
Seq# 10	Date 7/27/2020	Contributor John P. Jenkins P.O. Box 569 Cross City, FL 32628	Entity Candidate to Themselves	Occupation Old TownHardware	Contribution Type Cash	Amend	Amount $100.00
Seq# 11	Date 8/14/2020	Contributor John Jenkins PO Box 569 Cross City, FL 32628	Entity Candidate to Themselves	Occupation Old TownHardware	Contribution Type Cash	Amend	Amount $400.00
Seq# 12	Date 10/16/2020	Contributor John Jenkins PO Box 569 Cross City, FL 32628	Entity Individual	Occupation Old TownHardware	Contribution Type Cash	Amend	Amount $1,200.00

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 3/27/2020	Vendor Print Shop 224 N Main St. Chiefland, Fl 32626	Purpose business cards	Expenditure Type Monetary	Amend	Amount $115.56
Seq# 2	Date 4/29/2020	Vendor The Print Shop 224 N Main Street Chiefland, FL 32626	Purpose Magnets	Expenditure Type Monetary	Amend	Amount $112.35
Seq# 3	Date 4/17/2020	Vendor The Print Shop 224 N Main St Chiefland, FL 32626	Purpose Signs	Expenditure Type Monetary	Amend	Amount $847.44
Seq# 4	Date 5/8/2020	Vendor Shell 25850 SE hwy 19 Old Town, Fl 32680	Purpose gas	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 5	Date 5/13/2020	Vendor The Print Shop 224 N. Main St. Chiefland, Fl 32626	Purpose magnetics	Expenditure Type Monetary	Amend	Amount $112.35
Seq# 6	Date 5/29/2020	Vendor The Print Shop 224 N. Main St. Chiefland, Fl 32626	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $419.44
Seq# 7	Date 5/4/2020	Vendor Supervisor of Elections P O Box 2057 Cross City, Fl 32628	Purpose petition verfication	Expenditure Type Monetary	Amend	Amount $10.80
Seq# 8	Date 6/3/2020	Vendor The Print Shop 244 N. Main St. Chiefland, Fl 32626	Purpose hats	Expenditure Type Monetary	Amend	Amount $360.40
Seq# 9	Date 6/15/2020	Vendor Shell 25850 SE 19 Hwy Old Town, FL 32680	Purpose Gas	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 10	Date 6/26/2020	Vendor The Print Shop 224 N Main St Chiefland, FL 32626	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $372.99
Seq# 11	Date 7/2/2020	Vendor Harmon Promotions 11751 NW 78 Ter Chiefland, FL 32626	Purpose Hand Fan	Expenditure Type Monetary	Amend	Amount $453.15
Seq# 12	Date 7/14/2020	Vendor Shell 25850 SE Hwy 19 Old Town, FL 32680	Purpose Gas	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 13	Date 7/13/2020	Vendor Build a Sign 11525 Stnholw Dr Ste B220 Austin, TX 78758	Purpose Signs	Expenditure Type Monetary	Amend Add	Amount $199.26
Seq# 14	Date 7/27/2020	Vendor Shell 25850 SE, US-19 Old Town, FL 32680	Purpose Gas	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 15	Date 8/4/2020	Vendor Liles Ace Hardware 16608 US-19 Cross City, FL 32628	Purpose wood & screws	Expenditure Type Monetary	Amend	Amount $127.86
Seq# 16	Date 8/4/2020	Vendor Discount Food Citgo Mart 16776 SE HWY 19 Cross City, FL 32628	Purpose gas	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 17	Date 8/20/2020	Vendor Shell 25850 SE HWY 19 Old Town, FL 32680	Purpose Gas	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 18	Date 8/14/2020	Vendor The Print Shop 224 N Main St Chiefland, FL 32626	Purpose Signs	Expenditure Type Monetary	Amend	Amount $772.52
Seq# 19	Date 8/28/2020	Vendor Old Town Shell U.S. 19 Old Town, Fl 32680	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 20	Date 9/6/2020	Vendor Shell 25850 SE HWY 19 Old Town, FL 32680	Purpose Gas	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 21	Date 9/19/2020	Vendor Shell Shell 25850 SE HWY 19 Old Town, FL 32680	Purpose Gas	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 22	Date 10/19/2020	Vendor Shell 25850 SE 19 Hwy Old Town, FL 32680	Purpose gas	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 23	Date 10/22/2020	Vendor Marc Radio 100 NW 76 Dr Gainesville, FL 32607	Purpose Radio Ad	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 24	Date 10/23/2020	Vendor The Print Shop 224 N Main St Chiefland, FL 32626	Purpose Signs	Expenditure Type Monetary	Amend	Amount $32.40
Seq# 25	Date 11/4/2020	Vendor Petty Whitney PO BOX 1323 Cross City, FL 32628	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 26	Date 11/4/2020	Vendor Jacklyn Griffis 97 NE 539 ST Old Town, FL 32680	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $115.00
Seq# 27	Date 11/4/2020	Vendor Rhonda Purvis 1625 SE 317 HWY Old Town, FL 32680	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 28	Date 11/4/2020	Vendor Meagan Nease 1625 SE 317 Hwy Old Town, FL 32680	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 29	Date 11/4/2020	Vendor Robert Robinson PO BOX 114 Old Town, FL 32680	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 30	Date 1/29/2021	Vendor John P. Jenkins P.O. Box 569 Cross City, FL 32628	Purpose Closing account	Expenditure Type Monetary	Amend	Amount $32.23
Seq# 31	Date 11/30/2020	Vendor Drummond Bank 1627 N Young Blvd Chiefland, FL 32626	Purpose Statment fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 32	Date 12/31/2020	Vendor Drummond Bank 1627 N Young Blvd Cheifland, FL 32626	Purpose Statement Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 33	Date 11/9/2020	Vendor Shell 25850 SE 19 Hwy Old Town, FL 32680	Purpose Gas	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 34	Date 3/11/2020	Vendor Drummond Bank 25850 SE 19 Hwy Chiefland, FL 32626	Purpose Check order	Expenditure Type Monetary	Amend Add	Amount $26.55
Seq# 35	Date 4/30/2020	Vendor Drummond Bank 25850 SE 19 Hwy Chiefland, FL 32626	Purpose Statement Fee	Expenditure Type Monetary	Amend Add	Amount $5.00
Seq# 36	Date 5/29/2020	Vendor Drummond Bank 25850 SE 19 Hwy Cheifland, FL 32626	Purpose Statment Fee	Expenditure Type Monetary	Amend Add	Amount $5.00
Seq# 37	Date 6/30/2020	Vendor Drummond Bank 25850 SE 19 Hwy Chiefland, FL 32626	Purpose Statement Fee	Expenditure Type Monetary	Amend Add	Amount $5.00
Seq# 38	Date 7/31/2020	Vendor Drummond Bank 25850 SE 19 Hwy Chiefland, FL 32626	Purpose Statement Fee	Expenditure Type Monetary	Amend Add	Amount $5.00
Seq# 39	Date 8/31/2020	Vendor Drummond Bank 25850 SE 19 Hwy Cheifland, FL 32626	Purpose Statement Fee	Expenditure Type Monetary	Amend Add	Amount $5.00
Seq# 40	Date 9/30/2020	Vendor Drummond Bank 25850 SE 19 Hwy Chiefland, FL 32626	Purpose Statement	Expenditure Type Monetary	Amend Add	Amount $5.00
Seq# 41	Date 10/23/2020	Vendor The Print Shop 224 N Main St Chiefland, FL 32626	Purpose Signs	Expenditure Type Monetary	Amend Delete	Amount $-32.40
Seq# 42	Date 10/23/2020	Vendor The Print Shop 224 N Main St Chiefland, FL 32626	Purpose Signs	Expenditure Type Monetary	Amend Add	Amount $32.10
Seq# 43	Date 10/24/2020	Vendor Town of Cross City PO Box 417 Cross City, FL 32628	Purpose Booth Rental	Expenditure Type Monetary	Amend Add	Amount $15.00
Seq# 44	Date 10/31/2020	Vendor Drummond Bank 25850 SE 19 Hwy Chiefland, FL 32626	Purpose Statement fee	Expenditure Type Monetary	Amend	Amount $5.00

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