Candidate: Mike Williams

Office: Sheriff

Report Date: TRF (3/15/2019 - 6/17/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/2/2019	Contributor JEA P.O. Box 45047 Jacksonville, FL 322325047	Entity Business	Occupation Electric Co-Deposit Returned	Contribution Type Refund	Amend	Amount $1,038.42
Seq# 2	Date 6/7/2019	Contributor H.O.P.E. 4835 Soutel Drive Jacksonville, FL 322080000	Entity Business	Occupation Baptist Ministers Helping Othe	Contribution Type Refund	Amend	Amount $200.00

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 3/19/2019	Vendor Briijin Laster ***Protected Voter***	Purpose Security Services	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 2	Date 3/19/2019	Vendor Elese Bonifacio ***Protected Voter***	Purpose Security Services	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 3	Date 3/19/2019	Vendor Willie Jones 501 East Bay Street Jacksonville, FL 322020000	Purpose Security Services	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 4	Date 3/22/2019	Vendor The Nolan Group 9378 Arlington Expressway, #184 Jacksonville, FL 322250000	Purpose TV Production (Invoice #7858)	Expenditure Type Monetary	Amend	Amount $4,732.50
Seq# 5	Date 3/22/2019	Vendor PRI Productions 1819 Kings Ave. Jacksonville, FL 322070000	Purpose Watch Party Production (Invoice #62232)	Expenditure Type Monetary	Amend	Amount $5,350.00
Seq# 6	Date 4/3/2019	Vendor SMG 1000 Water Street Jacksonville, FL 322040000	Purpose Election Night Watch Party Venue (Invoice #SSI07906)	Expenditure Type Monetary	Amend	Amount $735.36
Seq# 7	Date 5/2/2019	Vendor JEA P.O. Box 45047 Jacksonville, FL 322325047	Purpose Utilities at Campaign Headquarters	Expenditure Type Monetary	Amend	Amount $73.43
Seq# 8	Date 6/7/2019	Vendor David Williams ***Protected Voter***	Purpose MLK Breakfast	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 9	Date 6/14/2019	Vendor Concerns of Police Survivors ( 5530 Beach Blvd. Jacksonville, FL 322070000	Purpose Donation	Expenditure Type Monetary	Amend	Amount $7,200.00
Seq# 10	Date 6/14/2019	Vendor Wilson & Johns, P.A. 3030 Hartley Road, Suite 120 Jacksonville, FL 322570000	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $524.67

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