Candidate: Mark Kerrin

Office: Sheriff

Report Date: M10 (10/1/2014 - 10/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/12/2014	Contributor Paul Kerrin 1601 Dunn Ave. St. 502 Jacksonville, FL 32218	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $-25.00
Seq# 2	Date 10/31/2014	Contributor Marilyn Goodman 4160 Southside Blvd. Ste. 8 Jacksonville, FL 32216	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $-25.00
Seq# 3	Date 10/30/2014	Contributor Dragica Jazic 8601 Beach Blvd. Ste. 690 Jacksonville, FL 32216	Entity Individual	Occupation	Contribution Type Cash	Amend Add	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 10/12/2014	Vendor Paul Kerrin 1601 Dunn Ave Ste 502 Jacksonville, FL 32218	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-25.00
Seq# 2	Date 10/12/2014	Vendor Paul Kerrin 1601 Dunn Ave Ste 502 Jacksonville, FL 32218	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 3	Date 10/31/2014	Vendor Marilyn Goodman 4160 Southside Blvd Ste 8 Jacksonville, FL 32216	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-25.00
Seq# 4	Date 10/31/2014	Vendor Marilyn Goodman 4160 Southside Blvd Ste 8 Jacksonville, FL 32216	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 5	Date 10/30/2014	Vendor Dragica Jazic 8601 Beach Blvd Ste 690 Jacksonville, FL 32216	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-50.00
Seq# 6	Date 10/30/2014	Vendor Dragica Jazic 8601 Beach Blvd Ste 690 Jacksonville, FL 32216	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00

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