Candidate: Jamey Michael King

Office: Sheriff

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/21/2020	Contributor Jamey King 27 SE 49 Ave Cross City, FL 32628	Entity Candidate to Themselves	Occupation CivilProcessServer	Contribution Type Cash	Amend	Amount $100.00
Seq# 2	Date 4/23/2020	Contributor Jamey M King 27 SE 49 Ave Cross City, FL 32628	Entity Candidate to Themselves	Occupation CivilProcessServer	Contribution Type Cash	Amend	Amount $240.00
Seq# 3	Date 4/28/2020	Contributor Elizabeth Malinda Crites P.O. Box 1048 Cross City, FL 32628	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 4/30/2020	Contributor Good Times Motel and Marina 7022 SW 358 Hwy Steinhatchee , FL 32359	Entity Business	Occupation Owner	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 5/5/2020	Contributor Jamey Michael King 27 SE 49th Ave Cross City , FL 32628	Entity Candidate to Themselves	Occupation CivilProcessServer	Contribution Type Check	Amend	Amount $1,341.90
Seq# 6	Date 5/4/2020	Contributor Heather Thrift 1745 E Meyers Hazel Park Hazel Park, MI 48030	Entity Individual	Occupation Clerk	Contribution Type Check	Amend	Amount $10.00
Seq# 7	Date 5/4/2020	Contributor Cassandra Cabera 2641 NE 32nd Street Apt 3 Fort Lauderdale, FL 33306	Entity Individual	Occupation Healthcare	Contribution Type Check	Amend	Amount $10.00
Seq# 8	Date 5/11/2020	Contributor Vause’s Process Service 907 Delores Drive Tallahassee , FL 32301	Entity Business	Occupation CivilProcessServer	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 5/11/2020	Contributor Mamie Lou Virpsa 367 SW 470th Ave Steinhatchee , FL 32359	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 5/11/2020	Contributor Elizabeth A Cranford 1027 S State Road 349 Branford, FL 32008	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 11	Date 5/26/2020	Contributor Michael Kelly 170 Geck Rd Palatka, FL 32177	Entity Individual	Occupation CharterFishermen	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 6/22/2020	Contributor Jamey King 27 SE 49th Ave Cross City, FL 32628	Entity Candidate to Themselves	Occupation CivilProcessServer	Contribution Type Check	Amend	Amount $270.00
Seq# 13	Date 6/29/2020	Contributor Jamey King 27 SE 49th Ave Cross City, FL 32628	Entity Candidate to Themselves	Occupation CivilProcessServer	Contribution Type Check	Amend	Amount $300.00
Seq# 14	Date 6/29/2020	Contributor Marinda King 1271 SW 10th Street Cross City, FL 32628	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $479.63
Seq# 15	Date 7/1/2020	Contributor Michael T Wilson P.O. Box 5 Bell, FL 32619	Entity Individual	Occupation WaterTreatment	Contribution Type Check	Amend	Amount $500.00
Seq# 16	Date 7/2/2020	Contributor Ronald E Raulerson 160 NE 9th Ave Lake Butler, FL 32054	Entity Individual	Occupation FlightNurse	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 7/8/2020	Contributor Brenda Register 77 SE 849 St Old Town, FL 32680	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 18	Date 7/8/2020	Contributor Daniel Nadler 6169 SE 60th Street Trenton, FL 32693	Entity Individual	Occupation CommercialA/C	Contribution Type Check	Amend	Amount $350.00
Seq# 19	Date 7/8/2020	Contributor Taylor Wilson 4919 SE 25th Lane Trenton, FL 32693	Entity Individual	Occupation WaterTreatment	Contribution Type Check	Amend	Amount $100.00
Seq# 20	Date 7/27/2020	Contributor Graham Farms, LLC 13790 NW 30th Ave Chiefland, FL 32626	Entity Business	Occupation Farming	Contribution Type Check	Amend	Amount $250.00
Seq# 21	Date 8/21/2020	Contributor Jamey M King 27 SE 49 Ave Cross City, FL 32628	Entity Candidate to Themselves	Occupation CivilProcess	Contribution Type Cash	Amend	Amount $200.00
Seq# 22	Date 8/21/2020	Contributor Jeremy L King P.O. Box 450 Steinhatchee , FL 32359	Entity Individual	Occupation Corrections	Contribution Type Check	Amend	Amount $300.00
Seq# 23	Date 9/4/2020	Contributor Jamey M King 27 SE 49 Ave Cross City, FL 32628	Entity Candidate to Themselves	Occupation CivilProcess	Contribution Type Cash	Amend	Amount $100.00
Seq# 24	Date 8/26/2020	Contributor Jamey M King 27 SE 49 Ave Cross City, FL 32628	Entity Candidate to Themselves	Occupation CivilProcessServer	Contribution Type Cash	Amend	Amount $200.00
Seq# 25	Date 9/23/2020	Contributor Jamey M King 27 SE 49 Ave Cross City, FL 32628	Entity Candidate to Themselves	Occupation CivilProcessServer	Contribution Type Check	Amend	Amount $680.00
Seq# 26	Date 9/25/2020	Contributor Jamey M King 27 SE 49 Ave Cross City, FL 32628	Entity Candidate to Themselves	Occupation CivilProcessServer	Contribution Type Cash	Amend	Amount $500.00
Seq# 27	Date 9/25/2020	Contributor Steinhatchee Vacations, LLC 139 SW 464 Ave Steinhatchee , Fl 32359	Entity Business	Occupation Rentals	Contribution Type Check	Amend	Amount $250.00
Seq# 28	Date 10/13/2020	Contributor Jamey M King 27 SE 49 Ave Cross City, FL 32628	Entity Candidate to Themselves	Occupation CivilProcessServer	Contribution Type Check	Amend	Amount $275.00
Seq# 29	Date 10/27/2020	Contributor Jamey M King 27 SE 49 Ave Cross City, FL 32628	Entity Candidate to Themselves	Occupation CivilProcessServer	Contribution Type Cash	Amend	Amount $540.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/30/2020	Contributor Gary M King 1271 SW 10th Street Cross City, FL 32628	Entity Individual	Occupation Retired	In-Kind Description (40) 12 ft Rough-Cut Untreated Pine 2’x6’ boards. (10) 10ft Rough-Cut Untreated Pine 2’x6’ boards.	Amend	Amount $240.00
Seq# 2	Date 4/30/2020	Contributor Marinda King 1271 SW 10th Street Cross City, FL 32628	Entity Individual	Occupation Retired	In-Kind Description 4x3 Business Card Wallet, 50 sheets parchment paper.	Amend	Amount $31.01
Seq# 3	Date 9/15/2020	Contributor Skully’z BBQ, LLC 106 12TH Street SE Steinhatchee , FL 32359	Entity Business	Occupation FoodService	In-Kind Description Pork Sandwiches with Chips and Bottled Water. Bags, Napkins, and tin-foil, meat trays and ice.	Amend	Amount $300.00
Seq# 4	Date 10/2/2020	Contributor Mehul Masani 7330 Bent Grass Loop Winter Haven, FL 33884	Entity Individual	Occupation Rentals	In-Kind Description Use of 10 ft by 29 ft billboard for one month.	Amend	Amount $275.00
Seq# 5	Date 10/16/2020	Contributor Rene F Hoffman 106 12th Street SE Steinhatchee , FL 32359	Entity Individual	Occupation FoodService	In-Kind Description 22 lb Boston Butt and 12lbs chicken wings	Amend	Amount $60.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/1/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ads 4/29/20-4/29/20	Expenditure Type Monetary	Amend	Amount $6.70
Seq# 2	Date 5/4/2020	Vendor Office Depot 6600 North Military Trail Boca Raton , FL 33496	Purpose (2000) Standard Business Cards	Expenditure Type Monetary	Amend	Amount $73.74
Seq# 3	Date 5/5/2020	Vendor Just Yard Signs 4880 A1 Distribution Court Orlando, FL 32822	Purpose (100) 18”x24” yard signs w/ stakes	Expenditure Type Monetary	Amend	Amount $564.45
Seq# 4	Date 5/4/2020	Vendor Stripe 185 Berry St #550 San Francisco , CA 94107	Purpose Processing fee for Thrift and Cabera debit card donations via donorbox platform	Expenditure Type Monetary	Amend	Amount $1.18
Seq# 5	Date 5/6/2020	Vendor Jamey M King 27 SE 49 Ave Cross City, FL 32628	Purpose (20) 48”x48” signs and (100) 18”x24” yard signs with stakes	Expenditure Type Reimbursements	Amend	Amount $1,341.90
Seq# 6	Date 5/2/2020	Vendor Vistaprint USA, Inc. 95 Hayden Ave Lexington, MA 02421	Purpose (100) Door hangers	Expenditure Type Monetary	Amend	Amount $60.27
Seq# 7	Date 5/11/2020	Vendor Jamey M King 27 SE 49th Ave Cross City, FL 32628	Purpose Petition Verification Fee	Expenditure Type Reimbursements	Amend	Amount $11.00
Seq# 8	Date 5/19/2020	Vendor Just Yard Signs 4880 A1 Distribution Court Orlando , FL 32822	Purpose (10) 18”x24” Vehicle Magnets	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 9	Date 5/21/2020	Vendor Best of Signs 595 Old Norcross Road Suite G Lawrenceville, GA 30046	Purpose 3’x5’ Double-sided Flag	Expenditure Type Monetary	Amend	Amount $91.50
Seq# 10	Date 5/29/2020	Vendor Vistaprint USA, Inc. 95 Hayden Ave Lexington, MA 02421	Purpose (500) 10”x6” postcards	Expenditure Type Monetary	Amend	Amount $131.49
Seq# 11	Date 6/1/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ads 5/1/20- 5/31/20	Expenditure Type Monetary	Amend	Amount $146.30
Seq# 12	Date 6/2/2020	Vendor Just Yard Signs 4880 A1 Distribution Court Orlando, FL 32822	Purpose (10) 12x18 Magnetic Vehicle Signs	Expenditure Type Monetary	Amend	Amount $124.50
Seq# 13	Date 6/26/2020	Vendor Wix.com LTD 40 Namal Tel Aviv, Is 6350671	Purpose Website and Domain Name	Expenditure Type Monetary	Amend	Amount $102.00
Seq# 14	Date 6/29/2020	Vendor Custom Ink 2910 District Ave Fairfax , VA 22031	Purpose T-Shirts and Design	Expenditure Type Monetary	Amend	Amount $529.53
Seq# 15	Date 7/1/2020	Vendor Facebook, Inc 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $70.86
Seq# 16	Date 7/2/2020	Vendor Just Yard Signs 4880 A1 Distribution Court Orlando, FL 32822	Purpose (5)- 4’x8’ Signs	Expenditure Type Monetary	Amend	Amount $735.00
Seq# 17	Date 7/6/2020	Vendor Dixie County High School 17924 SE 19 Hwy Cross City, FL 32628	Purpose T-Shirt Ads for DCHS Cheerleaders	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 18	Date 7/9/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 19	Date 7/10/2020	Vendor Liles Ave Hardware 16608 SE 19 Hwy Cross City, FL 32628	Purpose Sign Materials- (176) screws, (60) flat washers, (2) 2”x2” post, (10) 2”x4” boards	Expenditure Type Monetary	Amend	Amount $92.93
Seq# 20	Date 7/13/2020	Vendor Just Yard Signs 4880 A1 Distribution Court Orlando, FL 32822	Purpose (50) 18”x24” yard signs w/ (52) stakes	Expenditure Type Monetary	Amend	Amount $362.70
Seq# 21	Date 7/15/2020	Vendor Jamey King 27 SE 49 Ave Cross City, FL 32628	Purpose Petty	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 22	Date 7/15/2020	Vendor Dwayne Colson 6551 NW 82nd Court Chiefland , FL 32626	Purpose Fuel	Expenditure Type Petty Cash Spent*	Amend	Amount $40.00
Seq# 23	Date 7/17/2020	Vendor Skully’z BBQ 1110 1st Ave S Steinhatchee , FL 32359	Purpose Food for political meeting	Expenditure Type Petty Cash Spent*	Amend	Amount $60.00
Seq# 24	Date 7/27/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Adverts	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 25	Date 7/29/2020	Vendor Amazon 410 Terry Ave N Seattle , WA 98109	Purpose Tent Canopy	Expenditure Type Monetary	Amend	Amount $89.95
Seq# 26	Date 7/29/2020	Vendor Jamey M King 27 SE 49 Ave Cross City, FL 32628	Purpose Petty Cash on hand	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 27	Date 7/31/2020	Vendor Jamey M King 27 SE 49 Ave Cross City, FL 32628	Purpose Gas and food for political meeting	Expenditure Type Petty Cash Spent*	Amend	Amount $100.00
Seq# 28	Date 8/3/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Adverts	Expenditure Type Monetary	Amend	Amount $17.27
Seq# 29	Date 8/4/2020	Vendor Just Yard Signs 4880 A1 Distribution Court Orlando, FL 32822	Purpose Magnets and Banner	Expenditure Type Monetary	Amend	Amount $202.50
Seq# 30	Date 8/19/2020	Vendor Amazon 410 Terry Ave N Seattle , WA 98109	Purpose Video equipment.	Expenditure Type Monetary	Amend	Amount $99.99
Seq# 31	Date 8/21/2020	Vendor LSA Media P.O. Box 5030 Cross City, FL 32628	Purpose Full page color ad for Dixie Co Advocate	Expenditure Type Monetary	Amend	Amount $824.50
Seq# 32	Date 8/24/2020	Vendor Munkittrick Kreative 2222 NE 12th Street Gainesville, FL 32609	Purpose Ad design	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 33	Date 8/27/2020	Vendor Just Yard Signs 4880 A1 Distribution Court Orlando, FL 32822	Purpose (50) Yard signs and (50) stakes	Expenditure Type Monetary	Amend	Amount $272.50
Seq# 34	Date 9/1/2020	Vendor Facebook 1 Hacker Way Menlo Park , CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $96.33
Seq# 35	Date 9/10/2020	Vendor Jamey M King 27 SE 49 Ave Cross City , FL 32628	Purpose Petty cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $20.00
Seq# 36	Date 9/15/2020	Vendor Jamey M King 27 SE 49 AVE Cross City, FL 32628	Purpose Ice, bottled water, zip ties for Meet and Greet	Expenditure Type Petty Cash Spent*	Amend	Amount $20.00
Seq# 37	Date 9/21/2020	Vendor Cross City Wildcats, Inc 58 NE 95TH Street Cross City, FL 32628	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 38	Date 9/23/2020	Vendor Broken Arrow Wear 4404 Merle Hay Rd Des Moines, IA 50310	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $84.25
Seq# 39	Date 9/23/2020	Vendor Facebook, Inc 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 40	Date 9/24/2020	Vendor Taste of Dixie Diner, LLC 16840 SE 19 Hwy Cross City, FL 32628	Purpose Pre-game meal sponsorship for DCHS Volleyball	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 41	Date 9/25/2020	Vendor American Technology Consulting 7713 Stoney Creek Ct Fairfax Station, VA 22039	Purpose Political Advertisement	Expenditure Type Monetary	Amend	Amount $598.50
Seq# 42	Date 9/29/2020	Vendor Billboardflex.com 209 Locust St. East Berlin, PA 17316	Purpose 10 ft by 29 ft banner for billboard	Expenditure Type Monetary	Amend	Amount $365.32
Seq# 43	Date 10/13/2020	Vendor Dixie FFA Alumni P.O. Box 1732 Cross City, FL 32628	Purpose Sponsorship for BBQ cookoff	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 44	Date 10/15/2020	Vendor Dixie County Quarterback Club P.O. Box 704 Cross City, FL 32628	Purpose Sponsorship for football game.	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 45	Date 10/19/2020	Vendor Dixie County Quarterback, INC P.O. Box 704 Cross City, FL 32628	Purpose Football game quarter sponsor	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 46	Date 10/23/2020	Vendor Alison Stevens 217 NE 497 St Old Town, FL 32680	Purpose NBHA sponsorship	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 47	Date 10/28/2020	Vendor Facebook, Inc 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 48	Date 10/29/2020	Vendor Justyardsigns 4880 A1 Distribution Court Orlando, FL 32822	Purpose (40) 18x24 signs	Expenditure Type Monetary	Amend	Amount $318.00
Seq# 49	Date 10/29/2020	Vendor Jamey M King 27 SE 49 Ave Cross City, FL 32628	Purpose Gasoline, candy for trunk r treat, lunch.	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 50	Date 10/29/2020	Vendor Facebook, Inc 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $79.00
Seq# 51	Date 1/23/2021	Vendor St Judes Children’s Hospital 262 Danny Thomas Place Memphis, TN 38105	Purpose Donation to charity	Expenditure Type Monetary	Amend	Amount $22.86

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