Candidate: Mike Williams

Office: Sheriff

Report Date: TRG (5/15/2015 - 8/17/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/18/2015	Contributor Lisa S. Schoenberg 13728 Shipwatch Dr. Jacksonville, FL 322250000	Entity Individual	Occupation Pharm Sales	Contribution Type Refund	Amend	Amount $-100.00

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 5/18/2015	Vendor Spectrum Films, Inc. 4311 Salisbury Road Jacksonville, FL 322160000	Purpose Robo-Call Voice-Overs	Expenditure Type Monetary	Amend	Amount $1,425.00
Seq# 2	Date 5/18/2015	Vendor Ameris Bank 11100 San Jose Blvd. Jacksonville, FL 322230000	Purpose Returned Deposited Item Fee	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 3	Date 5/22/2015	Vendor Amason's Portable Toilets & Ro 273 Jefferson Avenue Orange Park, FL 320650000	Purpose Portable Toilets for Event	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 4	Date 5/22/2015	Vendor T-Mobile 13500 Beach Blvd., Ste 40 Jacksonville, FL 322240000	Purpose Campaign Cell Phone	Expenditure Type Monetary	Amend	Amount $116.76
Seq# 5	Date 5/26/2015	Vendor Chef's Garden of Jacksonville, 3732 Mente Street Jacksonville, FL 322070000	Purpose Event Catering	Expenditure Type Monetary	Amend	Amount $1,944.25
Seq# 6	Date 6/2/2015	Vendor All Debris 8747 W Beaver St Jacksonville, FL 322200000	Purpose Dumpster for Headquarters	Expenditure Type Monetary	Amend	Amount $315.00
Seq# 7	Date 6/5/2015	Vendor The Nolan Group 431 12th St. W., Suite 203 Bradenton, FL 342057867	Purpose Production Svcs, Mailing Svcs	Expenditure Type Monetary	Amend	Amount $18,013.29
Seq# 8	Date 6/5/2015	Vendor The Nolan Group 431 12th St. W., Suite 203 Bradenton, FL 342057867	Purpose Advertising Layouts & Production Supervision	Expenditure Type Monetary	Amend	Amount $502.50
Seq# 9	Date 6/5/2015	Vendor The Nolan Group 431 12th St. W., Suite 203 Bradenton, FL 342057867	Purpose Mailer, Copywriting, Production Supervision	Expenditure Type Monetary	Amend	Amount $20,670.08
Seq# 10	Date 6/5/2015	Vendor The Nolan Group 431 12th St. W., Suite 203 Bradenton, FL 342057867	Purpose Database Management	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 11	Date 6/5/2015	Vendor The Nolan Group 431 12th St. W., Suite 203 Bradenton, FL 342057867	Purpose Absentees Drops/Postage & Mailing Svcs	Expenditure Type Monetary	Amend	Amount $417.37
Seq# 12	Date 6/5/2015	Vendor Kristina Crosby 1314 McGirts Creek Drive W. Jacksonville, FL 322210000	Purpose Bookkeeping Services	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 13	Date 6/5/2015	Vendor Melanie Saxon 6027 Mizzell Drive Jacksonville, FL 322050000	Purpose Campaign Headquarter Staffing	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 14	Date 6/5/2015	Vendor Barcelo & Company, Inc. 1815 Olevia Street Jacksonville, FL 322070000	Purpose Polling Products	Expenditure Type Monetary	Amend	Amount $14,000.00
Seq# 15	Date 6/12/2015	Vendor The Nolan Group 431 12th St. W., Suite 203 Bradenton, FL 342057867	Purpose Telephone Banks	Expenditure Type Monetary	Amend	Amount $15,862.50
Seq# 16	Date 7/7/2015	Vendor Kristina Crosby 1314 McGirts Creek Drive W. Jacksonville, FL 322210000	Purpose Bookkeeping Services	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 17	Date 7/10/2015	Vendor Alexander Seoane 1429 San Marco Blvd. Jacksonville, FL 322070000	Purpose Headquarter Electric	Expenditure Type Monetary	Amend	Amount $157.01
Seq# 18	Date 8/4/2015	Vendor Kristina Crosby 1314 McGirts Creek Drive W. Jacksonville, FL 322210000	Purpose Bookkeeping Services	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 19	Date 8/6/2015	Vendor Wilson & Johns, P.A. 3030 Hartley Road, Suite 120 Jacksonville, FL 322570000	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $2,079.52
Seq# 20	Date 8/6/2015	Vendor The Justice Coalition 1935 Lane Avenue Jacksonville, FL 322100000	Purpose Charitable Contribution	Expenditure Type Disposition of Funds	Amend	Amount $5,000.00
Seq# 21	Date 8/6/2015	Vendor Concerns of Police Survivors 5530 Beach Blvd. Jacksonville, FL 322070000	Purpose Charitable Contribution	Expenditure Type Disposition of Funds	Amend	Amount $5,000.00
Seq# 22	Date 8/6/2015	Vendor Kristina Crosby 1314 McGirts Creek Drive W. Jacksonville, FL 322210000	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $5,000.00

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