Candidate: Jerry Holland

Office: Property Appraiser

Report Date: M1 (1/1/2014 - 1/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/3/2014	Contributor Jim Love 2730 College Street Jacksonville, FL 32205	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 1/2/2014	Contributor Galmor Holdings 2379 Beville Road Daytona Beach, FL 32119	Entity Business	Occupation realestate dev	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 1/6/2014	Contributor Tom Braddock 1628 S. Fletcher Ave. Fernandina Bch., FL 32034	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/10/2014	Contributor William Scheu 2970 St. Johns. Ave #8G Jacksonville, FL 32205	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 1/29/2014	Contributor Scott Aslinger 2466 Oak Forest Drive Jax Beach, FL 32250	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $75.00
Seq# 6	Date 1/30/2014	Contributor Lad Daniels 4308 Heaven Trees Road Jacksonville, FL 32207	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 1/30/2014	Contributor Richard Dostie 9301 Old Kings Rd. S. Jacksonville, FL 32257	Entity Individual	Occupation Builder	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 1/31/2014	Contributor Doyle Carter ***Protected Voter***	Entity Individual	Occupation AthleticDir.	Contribution Type Check	Amend	Amount $300.00

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 1/27/2014	Vendor Verizon Wireless P.O. Box 660108 Dallas, TX 75266	Purpose Cell Phone	Expenditure Type Monetary	Amend	Amount $96.77
Seq# 2	Date 1/21/2014	Vendor Verizon wireless 13534 Beach Blvd. Jacksonville, FL 32225	Purpose Phone service	Expenditure Type Monetary	Amend	Amount $81.26

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