Candidate: Mike Williams

Office: Sheriff

Report Date: M1 (1/1/2018 - 1/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/5/2018	Contributor RAXX II Billiards, Inc. 4268 Oldfield Crossing Dr, Suite 205 Jacksonville, FL 322230000	Entity Business	Occupation Sports Bar	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 1/22/2018	Contributor Steven R. Weintraub 501 East Bay Street Jacksonville, FL 322020000	Entity Individual	Occupation Law Enforcement Officer	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 1/23/2018	Contributor Stephen V. Brown 501 East Bay Street Jacksonville, FL 322010000	Entity Individual	Occupation Law Enforcement Officer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 1/25/2018	Contributor Shawn J. McCormick 501 East Bay Street Jacksonville, FL 322020000	Entity Individual	Occupation Law Enforcement Officer	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 1/25/2018	Contributor Gary M. Snyder 501 East Bay Street Jacksonville, FL 322020000	Entity Individual	Occupation Law Enforcement Officer	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 1/31/2018	Contributor Raymond L. Walden II. 501 East Bay Street Jacksonville, FL 322020000	Entity Individual	Occupation Law Enforcement Officer	Contribution Type Check	Amend	Amount $1,000.00

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 1/4/2018	Vendor Dynamic Systems 6420 Pleasant Street South Park, PA 151290000	Purpose Invoice #445398-Check Order	Expenditure Type Monetary	Amend	Amount $90.88
Seq# 2	Date 1/11/2018	Vendor Wilson & Johns, P.A. 3030 Hartley Road, Suite 120 Jacksonville, FL 322570000	Purpose Accounting Fees-Inv #19448	Expenditure Type Monetary	Amend	Amount $1,950.00
Seq# 3	Date 1/18/2018	Vendor The Nolan Group 4654 East State Road 64 #162 Bradenton, FL 342080000	Purpose Two Photo Sessions (Inv #7477)	Expenditure Type Monetary	Amend	Amount $820.00

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