Candidate: Jaime NesSmith

Office: Clerk of the Circuit Court

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/23/2020	Contributor Jaime NesSmith PO Box 1355 Cross City, FL 32628	Entity Candidate to Themselves	Occupation JudicialAssistant	Contribution Type Check	Amend	Amount $850.00
Seq# 2	Date 4/23/2020	Contributor Winston Rushing PO Box 1252 Alachua, FL 32616	Entity Other	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 4/24/2020	Contributor Jaime NesSmith PO Box 1355 Cross City, FL 32628	Entity Candidate to Themselves	Occupation JudicialAssistant	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 5/5/2020	Contributor Frank Bussard 754 NE 682 Ave. Old Town, FL 32680	Entity Individual	Occupation Truckdriver	Contribution Type Check	Amend	Amount $119.98
Seq# 5	Date 5/11/2020	Contributor Shirley Prater 67 NE 186 Ave. Cross City, FL 32628	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 5/14/2020	Contributor Land's Palm Trees, Inc. PO Box 1811 Old Town, FL 32680	Entity Business	Occupation LandDevelopment	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 5/14/2020	Contributor Jaime NesSmith 429 NE 244th Street Cross City, FL 32628	Entity Candidate to Themselves	Occupation JudicialAssistant	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 6/2/2020	Contributor Jaime NesSmith 429 NE 244th Street Cross City, FL 32628	Entity Candidate to Themselves	Occupation JudicialAsst.	Contribution Type Check	Amend	Amount $700.00
Seq# 9	Date 6/3/2020	Contributor Dana Salter 13691 NE Hwy. 349 Old Town, FL 32680	Entity Individual	Occupation Teacher'sAide	Contribution Type Check	Amend	Amount $200.00
Seq# 10	Date 6/3/2020	Contributor Dewayne Carr 727 NE 512 Ave. Old Town, FL 32680	Entity Individual	Occupation Welder	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 7/6/2020	Contributor Jaime NesSmith PO Box 1355 Cross City, FL 32628	Entity Candidate to Themselves	Occupation JudicialAsst.	Contribution Type Check	Amend	Amount $350.00
Seq# 12	Date 7/6/2020	Contributor Claude Lee 2263 NE 592 Street Old Town, FL 32680	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $45.00
Seq# 13	Date 7/27/2020	Contributor Jaime L NesSmith PO Box 1355 Cross City, FL 32628	Entity Candidate to Themselves	Occupation JudicialAssistant	Contribution Type Check	Amend	Amount $200.00
Seq# 14	Date 7/30/2020	Contributor Jaime L NesSmith PO Box 1355 Cross City, FL 32628	Entity Candidate to Themselves	Occupation JudicialAssistant	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 8/6/2020	Contributor Jaime NesSmith PO Box 1355 Cross City, FL 32628	Entity Candidate to Themselves	Occupation JudicialAssistant	Contribution Type Check	Amend	Amount $200.00
Seq# 16	Date 8/25/2020	Contributor Jaime NesSmith PO Box 1355 Cross City, FL 32628	Entity Candidate to Themselves	Occupation JudicialAsst.	Contribution Type Check	Amend	Amount $200.00
Seq# 17	Date 8/28/2020	Contributor Amazon.com 410 Terry Ave N Seattle, WA 98109	Entity Other	Occupation Amazon	Contribution Type Refund	Amend	Amount $28.45
Seq# 18	Date 8/31/2020	Contributor Jaime NesSmith PO Box 1355 Cross City, FL 32628	Entity Candidate to Themselves	Occupation JudicialAsst.	Contribution Type Check	Amend	Amount $224.70
Seq# 19	Date 9/2/2020	Contributor Jaime NesSmith PO Box 1355 Cross City, FL 32628	Entity Candidate to Themselves	Occupation JudicialAsst.	Contribution Type Check	Amend	Amount $150.00
Seq# 20	Date 9/17/2020	Contributor Jaime NesSmith PO Box 1355 Cross City, FL 32628	Entity Candidate to Themselves	Occupation JudicialAsst.	Contribution Type Check	Amend	Amount $180.00
Seq# 21	Date 9/24/2020	Contributor Jaime NesSmith PO Box 1355 Cross City, FL 32628	Entity Candidate to Themselves	Occupation JudicialAsst.	Contribution Type Check	Amend	Amount $300.00
Seq# 22	Date 10/1/2020	Contributor Jaime NesSmith PO Box 1355 Cross City, FL 32628	Entity Candidate to Themselves	Occupation JudicialAsst.	Contribution Type Check	Amend	Amount $100.00
Seq# 23	Date 9/28/2020	Contributor Jaime NesSmith PO Box 1355 Cross City, FL 32628	Entity Candidate to Themselves	Occupation JudicialAsst.	Contribution Type Check	Amend	Amount $300.00
Seq# 24	Date 10/8/2020	Contributor Jaime NesSmith 429 NE 244th Street Cross City, Fl 32628	Entity Candidate to Themselves	Occupation JudicialAsst.	Contribution Type Check	Amend	Amount $700.00
Seq# 25	Date 10/13/2020	Contributor Jaime NesSmith 429 NE 244th Street Cross City, Fl 32628	Entity Candidate to Themselves	Occupation JudicialAsst.	Contribution Type Check	Amend	Amount $100.00
Seq# 26	Date 10/27/2020	Contributor Jaime NesSmith PO Box 1355 Cross City, FL 32628	Entity Candidate to Themselves	Occupation JudicialAsst.	Contribution Type Check	Amend	Amount $260.00
Seq# 27	Date 11/16/2020	Contributor Jaime NesSmith PO Box 1355 Cross City, FL 32628	Entity Candidate to Themselves	Occupation JudicialAsst.	Contribution Type Cash	Amend	Amount $19.44

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/10/2020	Contributor Daniel Landrum 1362 NE 351 Hwy Cross City, FL 32628	Entity Individual	Occupation RetiredC.O.	In-Kind Description Advertising	Amend	Amount $100.00
Seq# 2	Date 7/10/2020	Contributor Daira Carr 1989 NE 835 St Old Town, FL 32680	Entity Individual	Occupation Teacher'sAide	In-Kind Description Vinyl/Shirts	Amend	Amount $175.00
Seq# 3	Date 10/1/2020	Contributor Jeanine Hurst PO Box 109 Cross City, FL 32628	Entity Individual	Occupation DentalOfficeManager	In-Kind Description Beans & pans for meet and greet	Amend	Amount $65.00
Seq# 4	Date 10/1/2020	Contributor Deborah Ganus-Walker 109 NE 816 Ave. Old Town, FL 32680	Entity Individual	Occupation Retired	In-Kind Description Plates, Tablecloths, Cutlery Packets for Meet & Greet (Sam's)	Amend	Amount $40.93
Seq# 5	Date 10/1/2020	Contributor Delilah Carver 6531 NW 150 ST Chiefland, FL 32626	Entity Individual	Occupation RetailManager	In-Kind Description Water and Ice for Meet & Greet	Amend	Amount $50.00
Seq# 6	Date 10/1/2020	Contributor Tara Hassell 1131 NE 121ST AVE Williston, FL 32696	Entity Individual	Occupation Retail	In-Kind Description Banana Pudding for Meet & Greet	Amend	Amount $100.00
Seq# 7	Date 10/3/2020	Contributor James D Wood, III 1281 NE 143 Ave. Old Town, FL 32680	Entity Individual	Occupation Insurance	In-Kind Description Donated chicken for Meet & Greet	Amend	Amount $60.00
Seq# 8	Date 10/3/2020	Contributor Dwayne Chauncey 142 NE 708 St. Old Town, FL 32680	Entity Individual	Occupation RetiredC.O.	In-Kind Description Donated chicken for Meet & Greet	Amend	Amount $60.00
Seq# 9	Date 10/29/2020	Contributor Daira Carr 1989 NE 835 St Old Town, FL 32680	Entity Individual	Occupation TeacherAide	In-Kind Description Chili, candy, decorations	Amend	Amount $150.00
Seq# 10	Date 10/29/2020	Contributor Dana Salter 13691 NE 349 Hwy Old Town, FL 32680	Entity Individual	Occupation Teacheraide	In-Kind Description Hay for decorations at Meet & Greet	Amend	Amount $49.00
Seq# 11	Date 10/28/2020	Contributor Deborah Ganus Walker 104 NE 816 Ave. Old Town, FL 32680	Entity Individual	Occupation Retired	In-Kind Description Candy and chili for Meet & Greet	Amend	Amount $60.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/24/2020	Vendor Vistaprint 95 Hayden Ave. Lexington, ME 02421	Purpose Design set-up fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 2	Date 4/27/2020	Vendor Vistaprint.com 95 Hayden Ave. Lexington, ME 02421	Purpose Magnets	Expenditure Type Monetary	Amend	Amount $518.20
Seq# 3	Date 4/27/2020	Vendor BuildASign.com 11525A Stonehollow Dr. Suite 100 Austin, TX 78758	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $518.50
Seq# 4	Date 4/29/2020	Vendor Drummond Comm. Bank 104 NE 351 Hwy. Cross City, FL 32628	Purpose Counter checks	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 5	Date 5/5/2020	Vendor BuildASign.com 11525A Stonehollow Dr. Suite 100 Austin, TX 78758	Purpose Flags	Expenditure Type Monetary	Amend	Amount $119.98
Seq# 6	Date 5/11/2020	Vendor Starlet Cannon 229 NE 351 Hwy. Suite A Cross City, FL 32628	Purpose Verify petitions	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 7	Date 5/15/2020	Vendor BuildASign.com 11525A Stonehollow Dr. Suite 100 Austin, TX 78758	Purpose 4x4 signs	Expenditure Type Monetary	Amend	Amount $787.59
Seq# 8	Date 6/3/2020	Vendor BuildASign.com 11525A Stonehollow Dr. Suite 100 Austin, TX 78758	Purpose Decals	Expenditure Type Monetary	Amend	Amount $59.80
Seq# 9	Date 6/4/2020	Vendor AlphaBroder Warehouse 760 W. Crossroads Pkwy. Bolingbrook, IL 60490	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $485.93
Seq# 10	Date 6/4/2020	Vendor BuildASign.com BuildASign.com 11525A Stonehollow Dr. Suite 100 Austin, TX 78758	Purpose Signs	Expenditure Type Monetary	Amend	Amount $575.90
Seq# 11	Date 6/8/2020	Vendor National Pen Company 342 Shelbyville Mills Rd. Shelbyville, TN 37160	Purpose Pens	Expenditure Type Monetary	Amend	Amount $77.49
Seq# 12	Date 6/8/2020	Vendor Liles Ace Hardware 16608 US Hwy. 19 Cross City, FL 32628	Purpose Screws, Lumber, Paint	Expenditure Type Monetary	Amend	Amount $115.22
Seq# 13	Date 6/10/2020	Vendor Vistaprint.com 275 Wyman St. Waltham, MA 02451	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $64.86
Seq# 14	Date 6/10/2020	Vendor Anley, Inc. 323 S Fernwood St. West Covina, CA 91791	Purpose Flags	Expenditure Type Monetary	Amend	Amount $194.60
Seq# 15	Date 6/11/2020	Vendor Print Shop of Chiefland 224 N. Main Street Chiefland, FL 32626	Purpose Magnets	Expenditure Type Monetary	Amend	Amount $224.70
Seq# 16	Date 7/6/2020	Vendor Liles Ace Hardware 16608 US Hwy. 19 Cross City, FL 32628	Purpose Post hole diggers, staples	Expenditure Type Monetary	Amend	Amount $59.24
Seq# 17	Date 7/6/2020	Vendor Lonnie Harris 259 NE 121 St. Cross City, FL 32628	Purpose Advertising/Fuel	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 18	Date 7/7/2020	Vendor Epic Sports, Inc. 9750 E 53rd St N Bel Aire, KS 67226	Purpose Hats	Expenditure Type Monetary	Amend	Amount $158.79
Seq# 19	Date 7/29/2020	Vendor Epic Sports, Inc. 9750 E 53rd St N Bel Aire, KS 67226	Purpose Hats	Expenditure Type Monetary	Amend	Amount $58.96
Seq# 20	Date 7/28/2020	Vendor Giovanna Missildine 246 SE 120 Ave. Old Town, FL 32680	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 21	Date 7/27/2020	Vendor Sew What PO Box 1281 Chiefland, FL 32644	Purpose Embroidery	Expenditure Type Monetary	Amend	Amount $251.00
Seq# 22	Date 7/31/2020	Vendor Vistaprint.com 95 Hayden Ave. Lexington, ME 02421	Purpose Cards	Expenditure Type Monetary	Amend	Amount $84.68
Seq# 23	Date 8/7/2020	Vendor Lonnie Harris 259 NE 121 St. Cross City, FL 32628	Purpose Advertising/Fuel	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 24	Date 8/18/2020	Vendor Sew What PO Box 1281 Chiefland, FL 32644	Purpose Hats	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 25	Date 8/27/2020	Vendor Other Amazon.com 410 Terry Ave N Seattle, WA 98109	Purpose Env.	Expenditure Type Monetary	Amend	Amount $28.45
Seq# 26	Date 8/28/2020	Vendor Other Amazon.com 410 Terry Ave N Seattle, WA 98109	Purpose Env.	Expenditure Type Monetary	Amend	Amount $28.45
Seq# 27	Date 8/31/2020	Vendor The Print Shop 224 N Main St. Chiefland, FL 32626	Purpose Printing	Expenditure Type Monetary	Amend	Amount $123.05
Seq# 28	Date 9/1/2020	Vendor The Print Shop 224 N Main St. Chiefland, FL 32626	Purpose Magnets	Expenditure Type Monetary	Amend	Amount $224.70
Seq# 29	Date 9/2/2020	Vendor Drummond Comm. Bank 104 NE 351 Hwy. Cross City, FL 32628	Purpose Checks	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 30	Date 9/2/2020	Vendor DCHS 17924 SE Hwy 19 Cross City, FL 32628	Purpose Volleyball ad	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 31	Date 9/8/2020	Vendor Lonnie Harris 259 NE 121 St. Cross City, FL 32628	Purpose Fuel; advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 32	Date 9/18/2020	Vendor Cottage Cafe 139 SE 349 Hwy. Old Town, FL 32680	Purpose Breakfast	Expenditure Type Monetary	Amend	Amount $10.39
Seq# 33	Date 9/21/2020	Vendor USPS 151 SW Cedar Street Cross City, FL 32628	Purpose Postage	Expenditure Type Monetary	Amend	Amount $187.00
Seq# 34	Date 9/25/2020	Vendor Print Shop of Chiefland 224 N. Main Street Chiefland, FL 32626	Purpose Prints	Expenditure Type Monetary	Amend	Amount $21.40
Seq# 35	Date 9/25/2020	Vendor Epic Sports 9750 E 53rd St N Bel Aire, KS 67226	Purpose Caps	Expenditure Type Monetary	Amend	Amount $152.62
Seq# 36	Date 9/28/2020	Vendor Lonnie Harris 259 NE 121 St Cross City, FL 32628	Purpose Fuel/Advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 37	Date 9/28/2020	Vendor Dixie County Advocate 174 NE Hwy. 351 Cross City, FL 32628	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $120.75
Seq# 38	Date 9/30/2020	Vendor Vistaprint.com Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Cards	Expenditure Type Monetary	Amend	Amount $83.77
Seq# 39	Date 9/30/2020	Vendor Sam's Club 4001 SW 30th Pl Gainesville, FL 32608	Purpose Supplies for Meet & Greet	Expenditure Type Monetary	Amend	Amount $108.40
Seq# 40	Date 10/8/2020	Vendor USPS 151 SW Cedar St Cross City, FL 32628	Purpose Postage	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 41	Date 10/13/2020	Vendor Sew What PO Box 1281 Chiefland, FL 32644	Purpose Hats	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 42	Date 10/13/2020	Vendor Dixie FFA Alumni PO Box 1732 Cross City, FL 32628	Purpose Shirt sponsor	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 43	Date 10/13/2020	Vendor Dixie Co. Quarterback Club P.O. BOX 704 Cross City, FL 32628	Purpose Quarter sponsorships	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 44	Date 10/16/2020	Vendor Sew What PO Box 1281 Chiefland, FL 32644	Purpose Hats	Expenditure Type Monetary	Amend	Amount $256.59
Seq# 45	Date 10/21/2020	Vendor Dixie Co. Advocate 174 NE Hwy. 351 Cross City, FL 32628	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $181.13
Seq# 46	Date 10/23/2020	Vendor Cross City Fire Dept. 176 NE 210 Ave. Cross City, FL 32628	Purpose Sign rental	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 47	Date 10/26/2020	Vendor Dixie Co. Advocate 174 NE Hwy. 351 Cross City, FL 32628	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $281.13
Seq# 48	Date 11/16/2020	Vendor Suncoast Radio, Inc. PO Box 330 Palm Harbor, FL 34682	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $105.00

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