Candidate: Mike Williams

Office: Sheriff

Report Date: F6 (2/23/2019 - 3/1/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/24/2019	Contributor Laurence Pritchard ***Protected Voter***	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/26/2019	Contributor Petena Tillman 501 East Bay Street Jacksonville, FL 322020000	Entity Individual	Occupation Law Enforcement Officer	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 2/26/2019	Contributor Danielle Wolf 2244 Beachcomber Trail Atlantic Beach, FL 322330000	Entity Individual	Occupation VP of Business Development	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 2/27/2019	Contributor Jacksonville Assoc of Firefigh 625 Stockton St Jacksonville, FL 322040000	Entity Political Comm. (Federal or State)	Occupation Firefighter PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 2/27/2019	Contributor Scott Thomas 1659 Brookside Cir E Jacksonville, FL 322070000	Entity Individual	Occupation President of Egret Bay Assoc	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 2/27/2019	Contributor Donovan Davis 501 East Bay Street Jacksonville, FL 322020000	Entity Individual	Occupation Law Enforcement Officer	Contribution Type Check	Amend	Amount $250.00

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 2/24/2019	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 2/26/2019	Vendor PayPal, Inc. 2711 N. First St. San Jose, CA 951310000	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 3	Date 2/26/2019	Vendor PayPal, Inc. 2711 N. First St. San Jose, CA 951310000	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 4	Date 2/27/2019	Vendor SMG 1000 Water Street Jacksonville, FL 322040000	Purpose Deposit on Election Night Watch Party Venue	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 5	Date 2/27/2019	Vendor PayPal, Inc. 2711 N. First St. San Jose, CA 951310000	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $0.88

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