Candidate: Mark Kerrin

Office: Sheriff

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/12/2014	Contributor Mark Kerrin 4160-8 Southside Blvd Jacksonville, Fl 32216	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $50.00
Seq# 2	Date 4/21/2014	Contributor Mark Kerrin 4160 -8 Southside Blvd Jacksonville, Fl 32216	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $50.00
Seq# 3	Date 6/26/2014	Contributor Paul C Kerrin 1601 Dunns Ave#502 Jacksonville, FL 32218	Entity Individual	Occupation TruckDriver	Contribution Type Cash	Amend	Amount $25.00
Seq# 4	Date 8/8/2014	Contributor Paypal Corporate 2211 North First Street San Jose, CA 95131	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $83.25
Seq# 5	Date 8/14/2014	Contributor Marilyn Goodman 11317 Water Spring Circle Jacksonville, FL 32256	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 6	Date 6/19/2014	Contributor Rosemarc Corporation 4160 Southside Bvd Jacksonville, FL 32216	Entity Business	Occupation	Contribution Type Check	Amend Add	Amount $50.00
Seq# 7	Date 10/31/2014	Contributor Mark Kerrin 4160 Southside Blvd Ste 8 Jacksonville, FL 32216	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 8	Date 10/12/2014	Contributor Paul Kerrin 1601 Dunn Ave. St. 502 Jacksonville, FL 32218	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $-25.00
Seq# 9	Date 10/31/2014	Contributor Marilyn Goodman 4160 Southside Blvd. Ste. 8 Jacksonville, FL 32216	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $-25.00
Seq# 10	Date 10/30/2014	Contributor Dragica Jazic 8601 Beach Blvd. Ste. 690 Jacksonville, FL 32216	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $-50.00

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 3/25/2014	Vendor SSL Corp 2617C W Holcombe Blvd Ste 286 Houston, TX 77025-1601	Purpose Purchase a security certificate to encrypt communication required by Facebook.	Expenditure Type Monetary	Amend	Amount $8.95
Seq# 2	Date 4/11/2014	Vendor Paypal Corporate 2211 North First Street San Jose, CA 95131	Purpose EzInk for Campaign Printing INST XFER 140411 493J27YUFTP8S MARK KERRIN FOR SHERIF	Expenditure Type Monetary	Amend	Amount $33.05
Seq# 3	Date 4/11/2014	Vendor Square Inc. 1455 Market Street San Francisco, CA 94103	Purpose Square account setup & testing	Expenditure Type Monetary	Amend	Amount $3.88
Seq# 4	Date 4/14/2014	Vendor Square Inc. 1455 Market Street San Francisco, CA 94103	Purpose Test of each swiper for iPhones	Expenditure Type Monetary	Amend	Amount $0.49
Seq# 5	Date 4/14/2014	Vendor Square Inc. 1455 Market Street San Francisco, CA 94103	Purpose Test of Sq Swiper for Iphone	Expenditure Type Monetary	Amend	Amount $0.49
Seq# 6	Date 4/14/2014	Vendor Paypal Corporate 2211 North First Street San Jose, CA 95131	Purpose PAYPAL 's AUTO POS TEST CHECK CRD PURCHASE 04/11 402-935-7733 CA 474165XXXXXX6419 384101781265941 ?MCC=8999	Expenditure Type Monetary	Amend	Amount $1.95
Seq# 7	Date 4/23/2014	Vendor Wells Fargo 1 Independent Dr. Jacksonville, Fl 32202	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 8	Date 5/23/2014	Vendor Wells Fargo 1 Independent Dr. Jacksonville, Fl 32202	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 9	Date 6/19/2014	Vendor El BETH STOP THE VIOLENCE 623 Beechwood Street Jacksonville, FL 32206	Purpose Ticket	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 10	Date 6/24/2014	Vendor Wells Fargo Bank 1 Independent Dr. Jacksonville, FL 32202	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 11	Date 6/24/2014	Vendor Rosemarc Corporation 4160 Southside Bvd Ste 8 Jacksonville, FL 32216	Purpose ½ Reimburse for Campaign Cards	Expenditure Type Reimbursements	Amend	Amount $35.00
Seq# 12	Date 6/24/2014	Vendor Rosemarc Corporation 4160 Southside Bvd Ste 8 Jacksonville, FL 32216	Purpose ½ Reimburse for Campaign Cards	Expenditure Type Reimbursements	Amend Delete	Amount $-35.00
Seq# 13	Date 6/24/2014	Vendor Rosemarc Corporation 4160 Southside Bvd Ste 8 Jacksonville, FL 32216	Purpose ½ Reimburse for Campaign Cards	Expenditure Type Reimbursements	Amend Add	Amount $0.00
Seq# 14	Date 7/3/2014	Vendor VistaPrint 95 Hayden Avenue Lexington, MA 02421	Purpose Campaign Bus Cards	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 15	Date 7/24/2014	Vendor Wells Fargo Bank 1 Independent Dr. Jacksonville, Fl 32202	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 16	Date 8/25/2014	Vendor Wells Fargo Bank 1 Independent Dr. Jacksonville, FL 32202	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 17	Date 8/15/2014	Vendor USPS 4150 Belfort Rd Jacksonville, FL 32216	Purpose Postal charge	Expenditure Type Monetary	Amend	Amount $1.05
Seq# 18	Date 9/24/2014	Vendor Wells Fargo Bank 1 Independent Dr. Jacksonville, FL 32202	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 19	Date 10/12/2014	Vendor Paul Kerrin 1601 Dunn Ave Ste 502 Jacksonville, FL 32218	Purpose Refund	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 20	Date 10/31/2014	Vendor Marilyn Goodman 4160 Southside Blvd Ste 8 Jacksonville, FL 32216	Purpose Refund	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 21	Date 10/31/2014	Vendor Wells Fargo Bank 1 Independent Dr. Jacksonville, FL 32202	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 22	Date 10/30/2014	Vendor Dragica Jazic 8601 Beach Blvd Ste 690 Jacksonville, FL 32216	Purpose Refund	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 23	Date 10/12/2014	Vendor Paul Kerrin 1601 Dunn Ave Ste 502 Jacksonville, FL 32218	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-25.00
Seq# 24	Date 10/12/2014	Vendor Paul Kerrin 1601 Dunn Ave Ste 502 Jacksonville, FL 32218	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 25	Date 10/31/2014	Vendor Marilyn Goodman 4160 Southside Blvd Ste 8 Jacksonville, FL 32216	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-25.00
Seq# 26	Date 10/31/2014	Vendor Marilyn Goodman 4160 Southside Blvd Ste 8 Jacksonville, FL 32216	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 27	Date 10/30/2014	Vendor Dragica Jazic 8601 Beach Blvd Ste 690 Jacksonville, FL 32216	Purpose Refund	Expenditure Type Monetary	Amend Delete	Amount $-50.00
Seq# 28	Date 10/30/2014	Vendor Dragica Jazic 8601 Beach Blvd Ste 690 Jacksonville, FL 32216	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 29	Date 11/1/2014	Vendor Mark Kerrin 4160 Southside Blvd. Ste. 8 Jacksonville, FL 32216	Purpose repayment of loan	Expenditure Type Disposition of Funds	Amend	Amount $18.39

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