Candidate: Larry D. Jones

Office: Sheriff

Report Date: M4 (4/1/2016 - 4/30/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/9/2016	Contributor Lynda Blythe 466 Denton Court Lake Mary, FL 32746	Entity Individual	Occupation Therapist	Contribution Type Check	Amend	Amount $80.00
Seq# 2	Date 4/23/2016	Contributor Wendy A King 57 Bruce Lane Palm Coast, FL 32137	Entity Individual	Occupation Entrepeneur	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 4/24/2016	Contributor Michelle S Jones Protected Address . ., . .	Entity Individual	Occupation Professor	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 4/27/2016	Contributor Carolyn J Delarosby 1862 Old Haw Creek Rd. Bunnell, FL 32110	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 4/27/2016	Contributor Richard Maronski 75 Breeze Hill Lane Palm Coast, FL 32137	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 4/30/2016	Contributor Pamela Lynch 8529 Ashley Hill Court Charlotte, NC 28262	Entity Individual	Occupation ApartmentManager	Contribution Type Check	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 4/2/2016	Vendor Palm Coast Signs 22 Utility Dr. #B Palm Coast, FL 32137	Purpose Metal Holders for signs - ck#1004	Expenditure Type Monetary	Amend	Amount $107.00
Seq# 2	Date 4/4/2016	Vendor Bank of America 300 E. Moody Blvd. Bunnell, FL 32110	Purpose Monthly Bank Charge	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 3	Date 4/6/2016	Vendor Vistaprint Internet ., . .	Purpose Web Fee-On Line Store-Debit Card	Expenditure Type Monetary	Amend	Amount $3.39
Seq# 4	Date 4/15/2016	Vendor signonthecheap.com Internet ., . .	Purpose Campaign Yard Signs	Expenditure Type Monetary	Amend	Amount $329.92
Seq# 5	Date 4/27/2016	Vendor Vistaprint Internet . ., . .	Purpose Web Fee	Expenditure Type Monetary	Amend	Amount $23.00

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