Candidate: Mike Williams

Office: Sheriff

Report Date: F2 (1/12/2019 - 1/25/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/15/2019	Contributor Richard Stratton 1312 Fleet Landing Blvd. Atlantic Beach, FL 322330000	Entity Individual	Occupation Naval Aviator; Clinical Soc Wr	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 1/15/2019	Contributor John Hirabayashi 3741 Riverside Avenue Jacksonville, FL 322050000	Entity Individual	Occupation President & CEO of CFCU	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 1/15/2019	Contributor Paul Mitchell 3876 W Millers Bridge Rd Tallahassee, FL 323120000	Entity Individual	Occupation Govt Affairs W/Southern Strate	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 1/15/2019	Contributor Matthew OKeefe 1225 Willow Oaks Drive East Jacksonville Beach, FL 322500000	Entity Individual	Occupation Helicopter Pilot	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 1/16/2019	Contributor Nicole Wright Pugh 10995 Derby Chase Ct. Jacksonville, FL 322190000	Entity Individual	Occupation JEA Manager Bus Support Centr	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 1/17/2019	Contributor Bruce Wouters 126 12th Ave South Jacksonville, FL 322500000	Entity Individual	Occupation Math Teacher	Contribution Type Check	Amend	Amount $100.00

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 1/15/2019	Vendor PayPal, Inc. 2711 N. First St. San Jose, CA 951310000	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 2	Date 1/15/2019	Vendor PayPal, Inc. 2711 N. First St. San Jose, CA 951310000	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 3	Date 1/15/2019	Vendor PayPal, Inc. 2711 N. First St. San Jose, CA 951310000	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 4	Date 1/15/2019	Vendor PayPal, Inc. 2711 N. First St. San Jose, CA 951310000	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 5	Date 1/16/2019	Vendor PayPal, Inc. 2711 N. First St. San Jose, CA 951310000	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 6	Date 1/17/2019	Vendor PayPal, Inc. 2711 N. First St. San Jose, CA 951310000	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 7	Date 1/23/2019	Vendor The Nolan Group 9378 Arlington Expressway, #184 Jacksonville, FL 322250000	Purpose Consulting Fees (Invoice #7808)	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 8	Date 1/23/2019	Vendor The Nolan Group 9378 Arlington Expressway, #184 Jacksonville, FL 322250000	Purpose Printing Services (Invoice #7809)	Expenditure Type Monetary	Amend	Amount $32,086.87

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