Candidate: Mike Williams

Office: Sheriff

Report Date: F1 (1/1/2015 - 1/16/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/6/2015	Contributor Keith Vaughn Holland, DDS, LLC 4114 Herschel St., Suite 106 Jacksonville, FL 322100000	Entity Business	Occupation Dentist Office	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 1/9/2015	Contributor Morales Construction Co., Inc. 6950 Philips Highway, Suite 15 Jacksonville, FL 322160000	Entity Business	Occupation Construction Company	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 1/13/2015	Contributor Stephen A. Zona 501 East Bay Street Jacksonville, FL 322020000	Entity Individual	Occupation Police Officer	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/13/2015	Contributor Michael Gorman 14495 Tranquility Creek Dr. Jacksonville, FL 322260000	Entity Individual	Occupation Owner of Gorman Medical Sales	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 1/13/2015	Contributor John Armstrong 2968 Marsh Elder Dr. S. Jacksonville, FL 322260000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $438.61

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 1/8/2015	Vendor Facebook, Inc. 1601 Willow Road Menlo Park, CA 940250000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 2	Date 1/9/2015	Vendor Supervisor of Elections 105 East Monroe Street Jacksonville, FL 322020000	Purpose Qualifying Fees	Expenditure Type Monetary	Amend	Amount $9,651.90
Seq# 3	Date 1/9/2015	Vendor Supervisor of Elections 105 East Monroe Street Jacksonville, FL 322020000	Purpose Precinct Wall Map	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 4	Date 1/9/2015	Vendor The Nolan Group 431 12th St. W., Suite 203 Bradenton, FL 342057867	Purpose Consulting Fees	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 5	Date 1/9/2015	Vendor Kristina Crosby 1314 McGirts Creek Drive W. Jacksonville, FL 322210000	Purpose Bookkeeping Services	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 6	Date 1/13/2015	Vendor Supervisor of Elections 105 East Monroe Street Jacksonville, FL 322020000	Purpose Cadidate Ballot Bio	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 1/13/2015	Vendor T-Mobile 13500 Beach Blvd., Ste 40 Jacksonville, FL 322240000	Purpose Cell Phone	Expenditure Type Monetary	Amend	Amount $242.43

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