Candidate: Jimmy Holderfield

Office: Sheriff

Report Date: TRF (3/20/2015 - 6/22/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/7/2015	Contributor CITY & POLICE FCU - INTEREST 4675 SUNBEAM ROAD JACKSONVILLE, FL 32257	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.02

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 3/27/2015	Vendor KENNETH HOLDERFIELD 501 E. BAY ST JACKSONVILLE, FL 32202	Purpose CLOSE OUT CAMPAIGN OFFICE	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 2	Date 4/3/2015	Vendor Kenneth Holderfield 501 E. BAY STREET JACKSONVILLE, FL 32202	Purpose CLOSE OUT CAMPAIGN OFFICE	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 3	Date 4/6/2015	Vendor Clarence James 501 E. BAY STREET JACKSONVILLE, FL 32202	Purpose CLOSE OUT CAMPAIGN OFFICE	Expenditure Type Reimbursements	Amend	Amount $238.54
Seq# 4	Date 4/13/2015	Vendor KENNETH HOLDERFIELD 501 E. BAY STREET JACKSONVILLE, FL 32202	Purpose CLOSE OUT CAMPAIGN OFFICE	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 5	Date 4/15/2015	Vendor Jimmy Holderfiled 501 E. BAY STREET JACKSONVILLE, FL 32202	Purpose REIMBURSEMENT - CLOSEOUT CAMPAIGN	Expenditure Type Monetary	Amend	Amount $2,171.50
Seq# 6	Date 4/15/2015	Vendor JIMMY HOLDERFIELD 501 E. BAY STREET JACKSONVILLE, FL 32202	Purpose LOAN REPAYMENT	Expenditure Type Disposition of Funds	Amend	Amount $50.00
Seq# 7	Date 4/17/2015	Vendor Kenneth Holderfield 501 E. BAY STREET JACKSONVILLE, FL 32202	Purpose CLOSE OUT CAMPAIGN OFFICE	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 8	Date 4/17/2015	Vendor USPS SOUTH JACKSONVILLE STATION JACKSONVILLE, FL 32207	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $1,470.00
Seq# 9	Date 4/17/2015	Vendor JOS.A. BANK 10300 SOUTHSIDE BLVD STE 142 JACKSONVILLE, FL 32256	Purpose CAMPAIGN CLOTHINGS	Expenditure Type Monetary	Amend	Amount $1,581.43
Seq# 10	Date 4/24/2015	Vendor Kenneth Holderfield 501 E. BAY STREET JACKSONVILLE, FL 32202	Purpose CLOSE OUT CAMPAIGN OFFICE	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 11	Date 4/23/2015	Vendor Clarence H. James 501 E. BAY STREET JACKSONVILLE, FL 32202	Purpose CLOSE OUT CAMPAIGN OFFICE	Expenditure Type Monetary	Amend	Amount $207.61
Seq# 12	Date 5/1/2015	Vendor Kenneth Holderfield 501 E. BAY STREET JACKSONVILLE, FL 32202	Purpose CLOSE OUT CAMPAIGN OFFICE	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 13	Date 5/15/2015	Vendor VAN DAVIS PROPERTIES, LLC 303 N. LIBERTY ST JACKSONVILLE, FL 32202	Purpose RENT AND UTILITIES FROM FEB/ MARCH	Expenditure Type Monetary	Amend	Amount $1,570.00
Seq# 14	Date 5/15/2015	Vendor T5 SPORTSWEAR & PROMOTIONS PO BOX 17895 JACKSONVILLE, FL 32245	Purpose CAMPAIGN CLOTHINGS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $2,652.05
Seq# 15	Date 6/16/2015	Vendor VETERANS DIRECT 1104 SUMMIT AVE STE 100 PLANO, TX 75074	Purpose WEBSITE MAINTENANCE	Expenditure Type Monetary	Amend	Amount $1,050.00
Seq# 16	Date 6/16/2015	Vendor PAYPAL 2211 North First street San Jose, CA 95131	Purpose PAYPAL CHARGES	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 17	Date 6/16/2015	Vendor BIG BROTHERS BIG SISTERS 3100 UNIVERSITY BLVD # 120 JACKSONVILLE, FL 32216	Purpose DONATION	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq# 18	Date 6/16/2015	Vendor K9S FOR WARRIERS 260 S ROSCOE BLVD. PONTE VEDRA BEACH, FL 32082	Purpose DONATION	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq# 19	Date 6/16/2015	Vendor Westside Baptist Church 7775 Herlong Rd JACKSONVILLE, FL 32210	Purpose DONATION	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq# 20	Date 6/16/2015	Vendor West Park Baptist Church 372 Jones Rd Jacksonville, Fl 32220	Purpose DONATION	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq# 21	Date 6/16/2015	Vendor Evangel Temple Assembly of God 5755 Ramona Blvd Jacksonville, Fl 32205	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq# 22	Date 6/16/2015	Vendor The Women 's Center of Jackson 5644 Colcord Jacksonville, Fl 32211	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq# 23	Date 6/16/2015	Vendor Concerns of Police Survivors 8827 Marlee Rd Jacksonville, Fl 32222	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $250.00
Seq# 24	Date 6/16/2015	Vendor Franklin Street Baptist Church 2521 Franklin St. Jacksonville, Fl 32206	Purpose DONATION	Expenditure Type Disposition of Funds	Amend	Amount $250.00
Seq# 25	Date 6/16/2015	Vendor Foundation Fraternal Order of Police 5530 Beach Blvd. Jacksonville, Fl 32207	Purpose DONATION	Expenditure Type Disposition of Funds	Amend	Amount $208.02

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