Candidate: Harold Rutledge

Office: Sheriff

Report Date: P1 (6/1/2016 - 6/24/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/3/2016	Contributor Richard Kocher 254 Oak Dr. S. Fleming Island, FL 32003	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $10.00
Seq# 2	Date 6/3/2016	Contributor Patrick McGovern 293 Ridgeline Ct. Orange Park, FL 32065	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/10/2016	Contributor Dayne Boitet 1665 Eagle Harbor Parkway Fleming Island, FL 32003	Entity Individual	Occupation Dentist	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/15/2016	Contributor Danial Harris 1821 Lakemont Cir Middleburg, FL 32068	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $350.00
Seq# 5	Date 6/23/2016	Contributor Darrell Pratt 1315 Brandon Dr Orange Park, FL 32065	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $19.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/20/2016	Contributor Bill Dye 109 N Liberty St Jacksonville, FL 32202	Entity Individual	Occupation Bail Bonds	In-Kind Description Headquarter rent	Amend	Amount $250.00
Seq# 2	Date 6/15/2016	Contributor Mary A Newman ***Protected Voter***	Entity Individual	Occupation	In-Kind Description Printing and copy. Booth rental	Amend	Amount $73.65

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/20/2016	Vendor Comcast PO Box 530098 Atlanta, GA 30353-0098	Purpose Headquarter Utilitites	Expenditure Type Monetary	Amend	Amount $92.45
Seq# 2	Date 6/8/2016	Vendor TWG Technologies PO Box 551204 Jacksonville, FL 32255	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $520.00
Seq# 3	Date 6/8/2016	Vendor Lake Regions Kiwanis PO Box 1093 Keystone Heights, FL 32656	Purpose Parade Registration	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 6/8/2016	Vendor Middleburg Civic Association PO Box 147 Middleburg, FL 32068	Purpose Parade Registration	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 5	Date 6/1/2016	Vendor Marty Westall ***Protected Voter***	Purpose Bug spray	Expenditure Type Monetary	Amend	Amount $24.56
Seq# 6	Date 6/1/2016	Vendor Harvey 's Supermarket 3212 S.R. 21 Melrose, FL 32666	Purpose Parade Supplies	Expenditure Type Monetary	Amend	Amount $101.50

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