Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/7/2016
Seavin, Inc.
19239 US Hwy 27 N.
Clermont, FL 34715
Business
Winery/Vineyard
Check
$250.00
2
6/7/2016
Lisa L Hill
2810 Neil Rd.
Apopka, FL 32703
Individual
Ao. HillFarms,Inc.
Check
$500.00
3
6/7/2016
Horace C. Kilgore, Sr.
1214 Park Ave.
Tavares, FL 32778
Individual
RealEstate
Check
$200.00
4
6/21/2016
Ken Forte
2914 Highland View Circle
Clermont, FL 34711
Individual
Check
$60.00
5
6/21/2016
Victoria Brown
19146 Park Place Blvd.
Eustis, FL 32736
Individual
Check
$100.00
6
6/21/2016
William Segal
protected
protected
protected, pr pro
Individual
Check
$100.00
7
6/21/2016
Keith Farner
12185 Virginia Dr
Leesburg, FL 34788
Individual
lawenforcement
Check
$500.00
8
6/21/2016
Wendy Tramell
720 N Rio Grande Ave
Orlando, FL 32804
Individual
retired
Check
$500.00
9
6/21/2016
Central Florida Mediators
26336 SR 19
Howey in the Hills, FL 34737
Business
attorney
Check
$250.00
10
6/24/2016
J. Randall Glisson, D.C.
25629 Hawks Run Lane
Sorrento, FL 32776
Business
chiropractor
Check
$250.00
11
6/24/2016
Jane Clark
5402 Rosewall Circle
Leesburg, FL 34748
Individual
Check
$50.00
12
6/24/2016
Stephen R Adams
23037 Oak Prairie Circle
Sorrento, FL 32776
Individual
environmentalist
Check
$500.00
13
6/24/2016
Greenway Electrical Services LLC
PO Box 1375
Sorrento, FL 32776
Business
electrical
Check
$1,000.00
Total Contributions
$4,260.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/1/2016
Gravis Margeting
910 Belle Ave
Winter Springs, FL 32708
consulting
Monetary
$2,500.00
2
6/6/2016
Tip Tops. Inc
Bay St
Eustis, FL 32726
marketing
Monetary
$520.00
3
6/8/2016
Home Depot
Hwy 441
Leesburg, FL 34748
lumber
Monetary
$294.25
4
6/10/2016
Pierce Cody
845 Wisteria Pl
Tavares, FL 32778
sign work
Monetary
$480.00
5
6/13/2016
Office Depot
17081 US Hwy 441
Mt. Dora, FL 32757
supplies
Monetary
$58.84
6
6/14/2016
Thriving Interactive
PO Box 2426
Winter Park, FL 32790
marketing
Monetary
$111.63
7
6/14/2016
Supervisor of Elections
315 W Main St
Tavares, FL 32778
qualifying fee
Monetary
$4,639.98
8
6/16/2016
Home Depot
Hwy 441
Leesburg, FL 34748
lumber
Monetary
$82.39
9
6/17/2016
Cody Pierce
845 Wisteria Pl
Tavares, FL 32778
sign work
Monetary
$200.00
10
6/24/2016
City of Leesburg
Leesburg
Leesburg, FL 34788
sign deposit
Monetary
$100.00
Total Expenditures
$8,987.09

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