Candidate: Rob Schoonover

Office: Sheriff

Report Date: F4 (2/14/2015 - 2/20/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/20/2015	Contributor Lavon P Schoonover 10339 Sugar Grove Rd Jacksonville, FL 32221	Entity Individual	Occupation Retiredmilitary	Contribution Type Check	Amend	Amount $500.00

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 2/19/2015	Vendor Jeannie Schoonover 4446 Hendricks Ave Suit 219 Jacksonville, FL 32207	Purpose reimbursement for event sponsorship	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 2	Date 2/14/2015	Vendor Reliant Florida PO Box 1776 Keystone Heights, FL 32656	Purpose printing & mailing	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 3	Date 2/17/2015	Vendor Lowes 2285 Kingsley Avenue Orange Park, FL 32073	Purpose sign hardware	Expenditure Type Monetary	Amend	Amount $15.99
Seq# 4	Date 2/17/2015	Vendor Reliant Florida PO Box 1776 Keystone Heights, FL	Purpose postage	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 5	Date 2/18/2015	Vendor Women Business Owners of N FL PO Box 16372 Jacksonville , FL 32245	Purpose Dinner event fee	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 6	Date 2/18/2015	Vendor Reliant Florida Consulting LLC PO Box 1776 Keystone Heights, FL 32656	Purpose printing & mailing	Expenditure Type Monetary	Amend	Amount $9,000.00
Seq# 7	Date 2/19/2015	Vendor Reliant Florida Consulting LLC PO Box 1776 Keystone Heights, FL 32656	Purpose postage & printing	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 8	Date 2/20/2015	Vendor Jeannie Schoonover 4446 Hendricks Ave Suit 219 Jacksonville, FL 32207	Purpose reimburse for meeting lunch & sign hardware	Expenditure Type Monetary	Amend	Amount $149.10

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