Candidate: Rob Schoonover

Office: Sheriff

Report Date: F3 (1/31/2015 - 2/13/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/2/2015	Contributor Bill Crawford 4127 Paloma Point Ct Jacksonville, FL 32217	Entity Individual	Occupation retiredcontractor	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 2/2/2015	Contributor Eileen Feldpausch 4969 Ortega Farms Blvd Jacksonville, FL 32210	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/2/2015	Contributor David R Smith 1519 Spinnakers Reach Drive Ponte Vedra Beach, FL 32082	Entity Individual	Occupation retiredbanker	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 2/5/2015	Contributor William Coalson 1148 Greenridge Rd Jacksonville, FL 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 2/13/2015	Contributor Rob Schoonover 4446 Hendricks Avenue Jacksonville, FL 32207	Entity Individual	Occupation retiredpolice	Contribution Type Loan	Amend	Amount $40,000.00
Seq# 6	Date 2/10/2015	Contributor Kevin Russell 425 West Town Place, Set 128 St. Augustine, FL 32092	Entity Individual	Occupation Veterinarian	Contribution Type Check	Amend	Amount $1,000.00

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 2/2/2015	Vendor Tools for a Time 11291 Old St Augustine Rd Jacksonville, FL 32257	Purpose Equipment rental	Expenditure Type Monetary	Amend	Amount $163.28
Seq# 2	Date 2/4/2015	Vendor Jeannie Schoonover 4446 Hendricks Avenue Jacksonville, FL 32207	Purpose Reimburse for event registration and portal	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 3	Date 2/4/2015	Vendor Reliant Florida PO Box 1776 Keystone Heights, FL 32656	Purpose signs & mailings	Expenditure Type Monetary	Amend	Amount $8,500.00
Seq# 4	Date 2/4/2015	Vendor Office Depot 10601 San Jose Blvd, Ste 200 Jacksonville, FL 32257	Purpose ink & paper	Expenditure Type Monetary	Amend	Amount $145.06
Seq# 5	Date 1/31/2015	Vendor Reliant Florida PO Box 1776 Keystone Heights, FL 32656	Purpose consulting & mailing	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 6	Date 2/10/2015	Vendor Tools for a Time 11291 Old St Augustine Rd Jacksonville, FL 32257	Purpose equipment rental	Expenditure Type Monetary	Amend	Amount $107.00
Seq# 7	Date 2/13/2015	Vendor Piryx 144 Second Street San Fransisco, CA 94105	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $103.60

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