Candidate: Mark Kerrin

Office: Sheriff

Report Date: M4 (4/1/2014 - 4/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/21/2014	Contributor Mark Kerrin 4160 -8 Southside Blvd Jacksonville, Fl 32216	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $50.00

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 4/11/2014	Vendor Paypal Corporate 2211 North First Street San Jose, CA 95131	Purpose EzInk for Campaign Printing INST XFER 140411 493J27YUFTP8S MARK KERRIN FOR SHERIF	Expenditure Type Monetary	Amend	Amount $33.05
Seq# 2	Date 4/11/2014	Vendor Square Inc. 1455 Market Street San Francisco, CA 94103	Purpose Square account setup & testing	Expenditure Type Monetary	Amend	Amount $3.88
Seq# 3	Date 4/14/2014	Vendor Square Inc. 1455 Market Street San Francisco, CA 94103	Purpose Test of each swiper for iPhones	Expenditure Type Monetary	Amend	Amount $0.49
Seq# 4	Date 4/14/2014	Vendor Square Inc. 1455 Market Street San Francisco, CA 94103	Purpose Test of Sq Swiper for Iphone	Expenditure Type Monetary	Amend	Amount $0.49
Seq# 5	Date 4/14/2014	Vendor Paypal Corporate 2211 North First Street San Jose, CA 95131	Purpose PAYPAL 's AUTO POS TEST CHECK CRD PURCHASE 04/11 402-935-7733 CA 474165XXXXXX6419 384101781265941 ?MCC=8999	Expenditure Type Monetary	Amend	Amount $1.95
Seq# 6	Date 4/23/2014	Vendor Wells Fargo 1 Independent Dr. Jacksonville, Fl 32202	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $5.00

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