Candidate: Mike Williams

Office: Sheriff

Report Date: F4 (2/9/2019 - 2/15/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/11/2019	Contributor Herbert W. Appleby 501 East Bay Street Jacksonville, FL 322020000	Entity Individual	Occupation JSO Corrections Lieutenant	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/11/2019	Contributor Chris Loll 5160 Trailing Oaks Ct. Jacksonville, FL 322580000	Entity Individual	Occupation Relay Technician	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 2/12/2019	Contributor Amy Fahey 13459 County Road 127 Sanderson, FL 320870000	Entity Individual	Occupation IT Manager At CSX	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 2/12/2019	Contributor Fitzhugh K. Powell 219 N. Newnan Street Jacksonville, FL 322020000	Entity Individual	Occupation Insurance Agent	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 2/12/2019	Contributor Adam Wolf 4230 Pablo Professional Ct., Suite 101 Jacksonville, FL 322240000	Entity Individual	Occupation CFP, CPA	Contribution Type Check	Amend	Amount $500.00

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 2/11/2019	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 2/11/2019	Vendor PayPal, Inc. 2711 N. First St. San Jose, CA 951310000	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 3	Date 2/12/2019	Vendor The Nolan Group 9378 Arlington Expressway, #184 Jacksonville, FL 322250000	Purpose TV Buy (Invoice #7837)	Expenditure Type Monetary	Amend	Amount $50,000.00
Seq# 4	Date 2/12/2019	Vendor PayPal, Inc. 2711 N. First St. San Jose, CA 951310000	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 5	Date 2/12/2019	Vendor The Nolan Group 9378 Arlington Expressway, #184 Jacksonville, FL 322250000	Purpose Website Design (Invoice #7838)	Expenditure Type Monetary	Amend	Amount $2,956.25
Seq# 6	Date 2/12/2019	Vendor City of Jacksonville 231 East Forsyth Street, Room 141 Jacksonville, FL 322020000	Purpose Sign Citation	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 7	Date 2/12/2019	Vendor Wilson & Johns, P.A. 3030 Hartley Road, Suite 120 Jacksonville, FL 322570000	Purpose Accounting Services (Invoice #20390)	Expenditure Type Monetary	Amend	Amount $1,325.00
Seq# 8	Date 2/15/2019	Vendor City of Jacksonville 231 East Forsyth Street, Room 141 Jacksonville, FL 322020000	Purpose Sign Citation (L-11877)	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 9	Date 2/15/2019	Vendor City of Jacksonville 231 East Forsyth Street, Room 141 Jacksonville, FL 322020000	Purpose Sign Citation (L-13948)	Expenditure Type Monetary	Amend	Amount $55.00

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