Candidate: Mike Williams

Office: Sheriff

Report Date: F5 (2/16/2019 - 2/22/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/19/2019	Contributor Timothy P. Cost 365 Royal Tern Road South Ponte Vedra Beach, FL 320820000	Entity Individual	Occupation President of Jax Universities	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 2/19/2019	Contributor Deidre Hall 501 East Bay Street Jacksonville, FL 322020000	Entity Individual	Occupation JSO Mngr of Sworn Recruiting	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 2/22/2019	Contributor Jacques Cox 501 East Bay Street Jacksonville, FL 322020000	Entity Individual	Occupation Law Enforcement Officer	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 2/22/2019	Contributor Committee for Better Governmen 103 Century 21 Dr. , Ste 100 Jacksonville, FL 322160000	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 2/22/2019	Contributor The Fiorentino Group, LLC. 1301 Riverplace Blvd, Suite 1300 Jacksonville, FL 322070000	Entity Business	Occupation Govt Relations & Business Dev	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 2/22/2019	Contributor Fraternal Order of Police Jack 5530 Beach Blvd. Jacksonville, FL 322070000	Entity Political Comm. (Federal or State)	Occupation PAC	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 2/19/2019	Vendor PayPal, Inc. 2711 N. First St. San Jose, CA 951310000	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 2	Date 2/20/2019	Vendor The Nolan Group 9378 Arlington Expressway, #184 Jacksonville, FL 322250000	Purpose Printing Services (Invoice #7842)	Expenditure Type Monetary	Amend	Amount $16,341.64

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