Candidate: Ken Jefferson

Office: Sheriff

Report Date: M12 (12/1/2014 - 12/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/3/2014	Contributor Council North Florida Central Labor 966 Liberty St Jacksonville, FL 32206	Entity Business	Occupation Laborrelations	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 12/12/2014	Contributor B.A.T. PAC Fund 966 Liberty St Jacksonville, FL 32206	Entity Business	Occupation Laborrelations	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 12/26/2014	Contributor Pauline Tucker 3936 Anderson Woods Dr Jacksonville, FL 32218	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 12/26/2014	Contributor L. W. Lowe 2174 30th St Jacksonville, FL 32209	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 12/26/2014	Contributor D "Mrtri Crafton Bur4ke 2759 Crumplehorn Lane Orange Park, FL 32073	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 12/26/2014	Contributor Janice Blount 8307 Gullege Dr Jacksonville, FL 32219	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 12/26/2014	Contributor Misty Griffin 1950 W 4th St Jacksonville, FL 32209	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 12/26/2014	Contributor Beverly Clark PO Box 41431 Jacksonville, FL 32203	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 9	Date 12/26/2014	Contributor PuroClean Emergency Services 4737 Dellwood Ave Jacksonville, FL 32205	Entity Business	Occupation EmergencyClean up	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 12/26/2014	Contributor Julie Delegal 1895 San Marco Blvd Jacksonville, FL 32207	Entity Individual	Occupation Paralegal	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 12/26/2014	Contributor Steve Rhatigan 501 E Bay St Jacksonville, FL 32202	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 12/20/2014	Contributor Christian Ricks 501 E Bay St Jacksonville, FL 32202	Entity Individual	Occupation PoliceOfficer	In-Kind Description Food & supplies for fund raiser	Amend	Amount $256.82
Seq# 2	Date 12/20/2014	Contributor Mike Tomberg 501 E Bay St Jacksonville, FL 32202	Entity Individual	Occupation Lawenforcement	In-Kind Description HOA Dinner Meeting	Amend	Amount $290.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/3/2014	Vendor The McCormick Agency 2579 Oak St Jacksonville, FL 32203	Purpose Dec. Public Relations	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 12/5/2014	Vendor Eventbrite 155 5th St 7th Floor San Francisco, CA 94103	Purpose Online event registration service	Expenditure Type Monetary	Amend	Amount $49.11
Seq# 3	Date 12/8/2014	Vendor The McCormick Agency 2579 Oak St Jacksonville, FL 32203	Purpose Website Shopping Cart	Expenditure Type Monetary	Amend	Amount $235.40
Seq# 4	Date 12/8/2014	Vendor The McCormick Agency 2579 Oak St Jacksonville, FL 32203	Purpose Public Relations	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 12/8/2014	Vendor The McCormick Agency 2579 Oak St Jacksonville, FL 32203	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 6	Date 12/10/2014	Vendor The McCormick Agency 2579 Oak St Jacksonville, FL 32203	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $147.00
Seq# 7	Date 12/12/2014	Vendor Winning Concepts USA 950-19 Blanding Blvd Orange Park, FL 32065	Purpose Promotional t-shirts	Expenditure Type Monetary	Amend	Amount $1,064.18
Seq# 8	Date 12/12/2014	Vendor SM Group 3034 Beauclerc Oaks Ct Jacksonville, FL 32257	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 9	Date 12/26/2014	Vendor PayPal 2211 N First St San Jose , CA 95131	Purpose Credit card transaction fees	Expenditure Type Monetary	Amend	Amount $40.05

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