Candidate: Jack Jacobs

Office: Sheriff

Report Date: 15M11 (11/1/2015 - 11/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/5/2015	Contributor Tony McKnight 802 NW 75th St Gainesville, FL 32607	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 11/6/2015	Contributor Barbara Fuller 6552 NW 37th Dr Gainesville, FL 32653	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 11/17/2015	Contributor Sheryl Davis 2912 Abaco Ln Jacksonville Beach, FL 32250	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 11/25/2015	Contributor Jim Rocca 837 NW 51st Terr Gainesville, FL 32605	Entity Individual	Occupation HealthCare	Contribution Type Check	Amend	Amount $125.00
Seq# 5	Date 11/25/2015	Contributor Theresa Rocca 837 NW 51st Terr Gainesville, FL 32605	Entity Individual	Occupation HealthCare	Contribution Type Check	Amend	Amount $125.00
Seq# 6	Date 11/19/2015	Contributor Diana Scott 757 NW 134th Way Newberry, FL 32669	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 11/25/2015	Contributor Jacob Rush 5330 NW 45th Dr Gainesville, FL 32053	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 11/24/2015	Contributor Darlene Pifalo 1035 NW 41st Dr Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/4/2015	Contributor Jack Jacobs 2621 SE Hawthorne Rd Gainesville, FL 32641	Entity Individual	Occupation LEO	In-Kind Description outdoor banner	Amend	Amount $59.28

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/2/2015	Vendor OnPoint National Research 2910 Kerry Forest Pkwy D4-166 Tallahassee, FL 32309	Purpose consulting	Expenditure Type Monetary	Amend	Amount $2,333.34
Seq# 2	Date 11/2/2015	Vendor Nation Builder 520 S. Grand Ave, 2nd Floor #200 Los Angeles, CA 90071	Purpose website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 3	Date 11/10/2015	Vendor 2Checkout.com, Inc. 855 Grandview Avenue Columbus, OH 43215	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 4	Date 11/17/2015	Vendor 2Checkout.com, Inc. 855 Grandview Avenue Columbus, OH 43215	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $3.20

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