Candidate: Harold Rutledge

Office: Sheriff

Report Date: M4 (4/1/2016 - 4/30/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/27/2016	Contributor ESP Financial 2110 Park Ave Orange Park, FL 32073	Entity Business	Occupation AccountingFirm	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 4/16/2016	Contributor John Long 2667 Eagle Bay Dr Orange Park, FL 32073	Entity Individual	Occupation Builder	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 4/16/2016	Contributor Mary Wilkinson 6002 John Wilkinson Rd Baldwin, FL 32234	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 4/16/2016	Contributor Linda Pleinmons 5061 Lake Shore Dr. West Fleming Island, FL 32003	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 5	Date 4/16/2016	Contributor Fred Henning 361 Tanglewood Blvd Orange Park, FL 32065	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 6	Date 4/16/2016	Contributor Crystal Scheider 2485 Moon Harbor Way Middleburg, FL 32068	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 7	Date 4/1/2016	Contributor Daniel Lamb 568 Artesian Ln Orange Park, FL 32073	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 4/28/2016	Contributor Lynn Jenkins 205 Loring Ct Orange Park, FL 32073	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/16/2016	Contributor Builders First Choice 6550 Roosevelt Blvd Jacksonville, FL 32244	Entity Business	Occupation	In-Kind Description Lumber for Signs	Amend	Amount $50.00
Seq# 2	Date 4/30/2016	Contributor Bill Dye 109 N Liberty St jacksonville, FL 32202	Entity Individual	Occupation Bail Bonds	In-Kind Description Rent	Amend	Amount $250.00
Seq# 3	Date 4/30/2016	Contributor Joe Anzalone 736 Camp Frances Johnson Rd Orange Park, FL 32065	Entity Individual	Occupation Advertising	In-Kind Description Consulting	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/7/2016	Vendor Winning Concepts 950-19 blanding Blvd Orange Park, FL 32065	Purpose Advertising - Car Magnets	Expenditure Type Monetary	Amend	Amount $106.89
Seq# 2	Date 4/7/2016	Vendor City of Green Cove Springs 321 Walnut St Green Cove Springs, FL 32043	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $99.10
Seq# 3	Date 4/25/2016	Vendor City of Green Cove Springs 321 Walnut St Green Cove Springs, FL 32043	Purpose Utilities for HQ	Expenditure Type Monetary	Amend	Amount $77.41
Seq# 4	Date 4/25/2016	Vendor Clay Today 3513 Hwy 17 Fleming Island, FL 32003	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 4/25/2016	Vendor TWG Technologies PO Box 551204 Jacksonville, FL 32255	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $520.00
Seq# 6	Date 4/25/2016	Vendor Clay County Chamber 1734 Kingsley Ave Orange Park, FL 32073	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 4/25/2016	Vendor Comcast PO Box 530098 Atlanta, GA 30353-0098	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $101.95
Seq# 8	Date 4/25/2016	Vendor Winning Concepts 950-19 Blanding Blvd Orange Park, FL 32065	Purpose Advertising and Consulting	Expenditure Type Monetary	Amend	Amount $1,911.48
Seq# 9	Date 4/20/2016	Vendor Clay Today 5315 US Hwy 17 Fleming Island, FL 32003	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $264.00
Seq# 10	Date 4/22/2016	Vendor F.R.W.C. 2143 Astor St Orange Park, FL 32073	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 11	Date 4/1/2016	Vendor Piryx Inc 144 2nd St 1st Floor San Francisco, CA 94105	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $8.20
Seq# 12	Date 4/1/2016	Vendor Supervisor of Elections 500 N orange Ave Green Cove Springs, FL 32043	Purpose Petition verifying	Expenditure Type Monetary	Amend	Amount $3.60

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