Candidate: Mike Hogan

Office: Supervisor of Elections

Report Date: TRF (3/20/2015 - 6/22/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 6/19/2015	Vendor Joseph Hogan 2847 Doric Ave Jacksonville, FL 32210	Purpose Consulting and accounting	Expenditure Type Monetary	Amend	Amount $1,254.25
Seq# 2	Date 6/19/2015	Vendor Taylor Whitson PO Box 551204 Jacksonville, FL 32255	Purpose Reimburse for campaign work	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 6/19/2015	Vendor Knowles Jerry 5046 Eagle Point Dr Jacksonville, FL 32244	Purpose Reimburse for campaign work	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 6/19/2015	Vendor Insurance office of America 1 Sleiman Pkwy Jacksonville, FL 32216	Purpose Check Returned after election	Expenditure Type Monetary	Amend	Amount $-260.83
Seq# 5	Date 6/19/2015	Vendor Bob Tebow Evangelistic Assc. 920 Otis Rd Jacksonville, FL 32220	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $885.87
Seq# 6	Date 5/30/2015	Vendor Raintree Graphics 5921 Richard Street Jacksonville, FL 32216	Purpose Thank you letters	Expenditure Type Monetary	Amend	Amount $331.97
Seq# 7	Date 3/21/2015	Vendor Whitson Group PO Box 551204 Jacksonville, FL 32255	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $484.50
Seq# 8	Date 3/21/2015	Vendor 904 Website Solutions 4432 Hendricks Ave Jacksonville, FL 32207	Purpose Web Services	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 9	Date 3/21/2015	Vendor Michael Walter 4432 Hendricks Ave Jacksonville, FL 32207	Purpose Video	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 10	Date 3/23/2015	Vendor Erin Isaac 2665 Walnut Drive Palm Beach, FL 34683	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 11	Date 3/23/2015	Vendor Randy Amos 1812 COMMODORE POINT DR Orange Park, FL 32003	Purpose mailer	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 3/24/2015	Vendor Bootleggin BBQ 4841 Reed Ave Jacksonville, FL 32257	Purpose Campaign Party	Expenditure Type Monetary	Amend	Amount $1,070.00

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