Candidate: Ken Jefferson

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

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 5/20/2015	Vendor Chris Stafford 9580 Hutchinson Park Dr Jax, FL 32225	Purpose Election night band	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 5/20/2015	Vendor Mike Taylor 52 Tuscan Way Ste 202-352 St Augustine, FL 32092	Purpose May Campaign Manager	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 3	Date 5/20/2015	Vendor Ken Jefferson ***Protected Voter***	Purpose Repay Candidate Loan	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 4	Date 5/20/2015	Vendor Mamie Shaw 732 Trowbridge Ln Jax, FL 32225	Purpose Office Manager	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 5	Date 5/15/2015	Vendor Web.com 12808 Gran Bay Parkway W Jax, FL 32258	Purpose Website	Expenditure Type Monetary	Amend	Amount $23.37
Seq# 6	Date 5/18/2015	Vendor Facebook, Inc 1 Hackers Way SanFrancisco, CA 94205	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $750.07
Seq# 7	Date 5/21/2015	Vendor Hyatt Regency 225 E Coastline Dr Jax, FL 32202	Purpose Election Night Room Rental & Food	Expenditure Type Monetary	Amend	Amount $2,337.90
Seq# 8	Date 5/21/2015	Vendor Facebook, Inc 1 Hackers Way SanFrancisco, CA 94205	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $207.35
Seq# 9	Date 5/21/2015	Vendor Jimmy Ricks 501 E Bay St Jax, FL 32202	Purpose Transportation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 5/21/2015	Vendor Mike Tomberg 501 E Bay St Jax, FL 32202	Purpose Transportation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 5/21/2015	Vendor Lorenzo Hall 723 W 4th St Jax, FL 32209	Purpose Rental Space & Catering	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 12	Date 5/22/2015	Vendor The McCormick Agency 2579 Oak St Jax, FL 32204	Purpose Video Coverage Election Night	Expenditure Type Monetary	Amend	Amount $428.00
Seq# 13	Date 5/18/2015	Vendor Tammy Brown ***Protected Voter***	Purpose Hyatt TV rental	Expenditure Type Monetary	Amend	Amount $39.38
Seq# 14	Date 5/22/2015	Vendor Charles Scoutling 9580 Hutchinson Park Dr Jax, FL 32225	Purpose DJ Campaign Night	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 15	Date 5/22/2015	Vendor Hyatt Regency 225 E Coastline Dr Jax, FL 32202	Purpose Election Night room and food	Expenditure Type Monetary	Amend	Amount $908.24
Seq# 16	Date 5/29/2015	Vendor Tammy Brown ***Protected Voter***	Purpose Hobby Lobby Decoration Election party	Expenditure Type Monetary	Amend	Amount $153.20
Seq# 17	Date 5/29/2015	Vendor Tammy Brown ***Protected Voter***	Purpose ReimburseProjecter for event meeting	Expenditure Type Monetary	Amend	Amount $395.89
Seq# 18	Date 5/30/2015	Vendor Hyatt Regency 225 E Coastline Dr Jax, FL 32202	Purpose Election night rooms	Expenditure Type Monetary	Amend	Amount $52.64
Seq# 19	Date 6/3/2015	Vendor Supervisor of Elections 101 E Monrow St Jax, FL 32202	Purpose 7036 Petitions Processed	Expenditure Type Monetary	Amend	Amount $703.60
Seq# 20	Date 6/15/2015	Vendor El Bethel Development Center 725 W 4th St Jax, FL 32209	Purpose Charity donation	Expenditure Type Disposition of Funds	Amend	Amount $1,602.30
Seq# 21	Date 6/15/2015	Vendor Pastors Golf Cup Classic PO Box 8445 Columbia , SC 29202	Purpose Charity donation	Expenditure Type Disposition of Funds	Amend	Amount $1,200.00
Seq# 22	Date 5/18/2015	Vendor Hyatt Regency 225 E Coastline Dr Jax, FL 32202	Purpose Election night room	Expenditure Type Monetary	Amend	Amount $2,902.21
Seq# 23	Date 5/19/2015	Vendor Doug Steele 501 E Bay St Jax, FL 32202	Purpose Diesel fuel RV	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 24	Date 5/18/2015	Vendor Web.com 12808 Gran Bay Parkway W Jacksonville, FL 32258	Purpose Web services	Expenditure Type Monetary	Amend	Amount $9.96
Seq# 25	Date 5/15/2015	Vendor Doug Steele 501 E Bay St Jax, FL 32202	Purpose Diesel Fuel RV	Expenditure Type Monetary	Amend	Amount $300.00

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