Candidate: Rob Schoonover

Office: Sheriff

Report Date: F6 (2/28/2015 - 3/6/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/4/2015	Contributor Glen Dutcher 47 Ring Road Chichester, NH 03258	Entity Individual	Occupation retiredinvestigator	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 3/6/2015	Contributor Rob Schoonover 4446 Hendricks Ave Suit 219 Jacksonville, FL 32207	Entity Candidate to Themselves	Occupation retiredpolice	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 3	Date 3/1/2015	Contributor Billie S Johnston 1643 Leeward Lane Neptune Beach, FL 32266	Entity Individual	Occupation retiredpolice	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 3/1/2015	Contributor Nancy Bragan 1853 Buccaneer Circle E Jacksonville, FL 32225	Entity Individual	Occupation retiredprincipal	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 3/1/2015	Contributor Lavon Schoonover 10339 Sugar Grove Rd Jacksonville, FL 32221	Entity Individual	Occupation retiredmilitary	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 3/1/2015	Contributor Robert Downey 1565 S Church Street Wytheville, VA 24382	Entity Individual	Occupation Retiredmanagement	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 3/1/2015	Contributor William P Bosworth 9765 San Jose Blvd Jacksonville, FL 32257	Entity Individual	Occupation doctor	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 3/1/2015	Contributor Robert L Clanton 2900 State Road A1A Atlantic Beach, FL 32233	Entity Individual	Occupation retiredpolice	Contribution Type Check	Amend	Amount $140.00

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 3/3/2015	Vendor Reliant Florida Consulting LLC PO Box 1776 Keystone Heights, FL 32656	Purpose printing & mailing	Expenditure Type Monetary	Amend	Amount $14,391.00
Seq# 2	Date 3/4/2015	Vendor Piryx 144 Second Street San Fransisco, CA 94105	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $16.10
Seq# 3	Date 3/6/2015	Vendor Reliant Florida Consulting LLC PO Box 1776 Keystone Heights, FL 32656	Purpose mailing, event & promos	Expenditure Type Monetary	Amend	Amount $9,000.00

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