Candidate: Jack Jacobs

Office: Sheriff

Report Date: 15M10 (10/1/2015 - 10/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/16/2015	Contributor Hubert Mitzell 5730 NW 52nd Pl Gainesville, FL 32653	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/16/2015	Contributor Toni Lee 2441 NW 43rd St, Ste 25a Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/29/2015	Contributor Rose Dean 282 Turkey Crk Alachua, FL 32615	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 10/23/2015	Contributor Betsy Pepine 14134 NW 28th Ave Gainesville, FL 32606	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 10/24/2015	Contributor Tonya Bauman 2301 Amhearst Ln Flower Mound, TX 75028	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 10/29/2015	Contributor Thickets, Inc 13160 SW SR 45 Archer, FL 32618	Entity Business	Occupation Horticulture	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 10/29/2015	Contributor Ronald Zink PO Box 1411 High Springs, FL 32655	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 10/29/2015	Contributor Anganinnie Yatsko 1325 SW 5th St Chiefland, FL 32626	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 10/31/2015	Contributor Perry Clawson 6851 NW 38th Terr Gainesville, FL 32653	Entity Individual	Occupation RetiredMilitary	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/29/2015	Contributor Jack Jacobs 2621 SE Hawthorne Rd Gainesville, FL 32641	Entity Individual	Occupation LEO	In-Kind Description printing	Amend	Amount $63.60

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/5/2015	Vendor 2Checkout.com, Inc. 855 Grandview Avenue Columbus, OH 43215	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $4.65
Seq# 2	Date 10/1/2015	Vendor OnPoint National 2910 Kerry Forest Pkwy D4-166 Tallahassee, FL 32309	Purpose consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 10/13/2015	Vendor OnPoint National 2910 Kerry Forest Pkwy D4-166 Tallahassee, FL 32309	Purpose consulting	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 4	Date 10/19/2015	Vendor OnPoint National 2910 Kerry Forest Pkwy D4-166 Tallahassee, FL 32309	Purpose consulting	Expenditure Type Monetary	Amend	Amount $1,175.00
Seq# 5	Date 10/1/2015	Vendor Nation Builder 520 S. Grand Ave, 2nd Floor #200 Los Angeles, CA 90071	Purpose website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 6	Date 10/20/2015	Vendor 2Checkout.com, Inc. 855 Grandview Avenue Columbus, OH 43215	Purpose bank charges	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 7	Date 10/28/2015	Vendor 2Checkout.com, Inc. 855 Grandview Avenue Columbus, OH 43215	Purpose bank charges	Expenditure Type Monetary	Amend	Amount $8.58

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