Candidate: Michael Jenkins

Office: SCHOOL BOARD DIST 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/8/2016	Contributor Michael Jenkins 207 SE Oat PL Lake City, FL 32025	Entity Candidate to Themselves	Occupation ConstructionManager	Contribution Type Loan	Amend	Amount $300.00
Seq# 2	Date 6/23/2016	Contributor Michael Jenkins 207 SE Oat PL Lake City, Fl 32025	Entity Candidate to Themselves	Occupation Contractor	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/13/2016	Contributor Michael Jenkins 207 SE Oat PL Lake City, FL 32025	Entity Candidate to Themselves	Occupation Contractor	Contribution Type Loan	Amend	Amount $600.00
Seq# 4	Date 8/3/2016	Contributor Michael C Jenkins 207 SE Oat Pl Lake City, FL 32025	Entity Candidate to Themselves	Occupation Contractor	Contribution Type Loan	Amend	Amount $160.00
Seq# 5	Date 8/9/2016	Contributor Michael C. Jenkins 207 SE Oat Pl. Lake City, FL 32025	Entity Candidate to Themselves	Occupation Contractor	Contribution Type Loan	Amend	Amount $700.00

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 4/11/2016	Vendor Supervisor of Elections 971 W. Duval St. Ste 102 Lake City, FL 32055	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $7.20
Seq# 2	Date 5/5/2016	Vendor Sports Authority 1301 WP Ball Blvd. Sanford, FL 32711	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $26.74
Seq# 3	Date 5/6/2016	Vendor Teeko Graphics, Inc 1252 East Duval St. Lake City, F 32055	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $80.25
Seq# 4	Date 6/23/2016	Vendor Fastsigns 2141 St. Johns Bluff Rd Jacksonville, FL 32246	Purpose signs	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 6/24/2016	Vendor Lowes 3463 NW Bascom Norris Drive Lake City, FL 32055	Purpose Materials for Signs	Expenditure Type Monetary	Amend	Amount $31.16
Seq# 6	Date 6/24/2016	Vendor Lowes 3463 NW Bascom Norris Drive Lake City, FL 32055	Purpose Materials for signs	Expenditure Type Monetary	Amend	Amount $103.22
Seq# 7	Date 7/16/2016	Vendor Lowe 's Home Centers, LLC 3463 NW Bascom Norris Drive Lake City, FL 32055	Purpose Sign Materials	Expenditure Type Monetary	Amend	Amount $81.84
Seq# 8	Date 7/21/2016	Vendor Vista Print 275 Wyman Street Waltham, MA 02451	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $331.81
Seq# 9	Date 7/21/2016	Vendor Vistaprint 275 Wyman St. Waltham, MA 02451	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $187.23
Seq# 10	Date 7/23/2016	Vendor The Home Depot 215 SW Home Depot Drive Lake City, FL 32055	Purpose Sign Materials	Expenditure Type Monetary	Amend	Amount $9.03
Seq# 11	Date 7/29/2016	Vendor Ameris bank 355 SW Bentley PL Lake City, FL 32025	Purpose service Charge - paper statement	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 12	Date 8/11/2016	Vendor Lowe 's Home Centers, LLC 3463 NW Bascom Norris Drive Lake City, FL 32055	Purpose Sign materials	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 13	Date 8/10/2016	Vendor Hunter Printing Co. 1330 SW Main Blvd Lake City, FL 32025	Purpose Signs	Expenditure Type Monetary	Amend	Amount $155.15
Seq# 14	Date 8/9/2016	Vendor Vistaprint 275 Wyman St Waltham, MA 02451	Purpose Postcards / Mailing Service	Expenditure Type Monetary	Amend	Amount $703.89
Seq# 15	Date 8/19/2016	Vendor Lowe 's Home Centers, LLC 3463 NW Bascom Norris Driv Lake City, FL 32055	Purpose Sign Material	Expenditure Type Monetary	Amend	Amount $3.54
Seq# 16	Date 8/31/2016	Vendor Lowe 's Home Centers, LLC 3463 NW Bascom Norris Drive Lake City, FL 32055	Purpose sign materials	Expenditure Type Monetary	Amend	Amount $11.69
Seq# 17	Date 8/31/2016	Vendor Ameris Bank PO BOX 3668 Moultrie, GA 31776	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 18	Date 9/12/2016	Vendor Michael C Jenkins 207 SE Oat Pl Lake City, FL 32025	Purpose repay loan	Expenditure Type Disposition of Funds	Amend	Amount $11.26

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