Candidate: Jack Jacobs

Office: Sheriff

Report Date: 15M12 (12/1/2015 - 12/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/12/2015	Contributor Ann Preston 13500 Foxfield Ln Little Rock, AR 72211	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 12/12/2015	Contributor Michael Preston 13500 Foxfield Ln Little Rock, AR 72211	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 12/12/2015	Contributor Michael Thompson 6505 NW 23rd Ave Gainesville, FL 32606	Entity Individual	Occupation Privateinvestigator	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 12/9/2015	Contributor Barbara Fuller 6552 NW 37th Dr Gainesville, FL 32653	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 12/18/2015	Contributor Arroyo and Talbert, PA 4510 NW 6th Place 1st Floor, Suite B Gainesville, FL 32607	Entity Business	Occupation attorneys	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 12/18/2015	Contributor Louise Grimm 8588 SW 80th Pl Gainesville, FL 32608	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 12/18/2015	Contributor Mary Cade 529 NW 58th St Gainesville, FL 32607	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 12/18/2015	Contributor Jean Ebosh 17778 Indian Hollow Rd Crafton, OH 44044	Entity Individual	Occupation	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 12/29/2015	Contributor Jack Jacobs 2621 SE Hawthorne Rd Gainesville, FL 32641	Entity Individual	Occupation	In-Kind Description badge	Amend	Amount $14.82

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/1/2015	Vendor Nation Builder 520 S. Grand Ave, 2nd Floor #200 Los Angeles, CA 90071	Purpose website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 2	Date 12/4/2015	Vendor Direct Edge Campaign 1200 Division #404 Franklin, TN 37064	Purpose advertising	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 3	Date 12/7/2015	Vendor Supervisor of Elections P.O. Box 1496 Gainesville, FL 32602	Purpose petitions	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 4	Date 12/8/2015	Vendor webElect.net 1256 Vinetree Dr 1256 Vinetree Dr Brandon, FL 33510	Purpose voter info	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 5	Date 12/14/2015	Vendor OnPoint National Research 2910 Kerry Forest Pkwy D4-166 Tallahassee, FL 32309	Purpose advertising	Expenditure Type Monetary	Amend	Amount $994.50
Seq# 6	Date 12/15/2015	Vendor OnPoint National Research 2910 Kerry Forest Pkwy D4-166 Tallahassee, FL 32309	Purpose advertising	Expenditure Type Monetary	Amend	Amount $331.50
Seq# 7	Date 12/18/2015	Vendor OnPoint National Research 2910 Kerry Forest Pkwy D4-166 Tallahassee, FL 32309	Purpose advertising	Expenditure Type Monetary	Amend	Amount $484.50
Seq# 8	Date 12/21/2015	Vendor OnPoint National Research 2910 Kerry Forest Pkwy D4-166 Tallahassee, FL 32309	Purpose advertising	Expenditure Type Monetary	Amend	Amount $357.00
Seq# 9	Date 12/22/2015	Vendor OnPoint National Research 2910 Kerry Forest Pkwy D4-166 Tallahassee, FL 32309	Purpose advertising	Expenditure Type Monetary	Amend	Amount $686.71
Seq# 10	Date 12/30/2015	Vendor OnPoint National Research 2910 Kerry Forest Pkwy D4-166 Tallahassee, FL 32309	Purpose advertising	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 11	Date 12/9/2015	Vendor 2Checkout.com, Inc. 855 Grandview Avenue Columbus, OH 43215	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 12	Date 12/12/2015	Vendor 2Checkout.com, Inc. 855 Grandview Avenue Columbus, OH 43215	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $6.40

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