Candidate: Jimmy Conner

Office: County Commission District 3

Report Date: P7 (8/13/2016 - 8/25/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/22/2016	Contributor Marian McKinney 10653 Goose Prairie Rd. Leesburg, FL 34788	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 8/22/2016	Contributor The Shop LLC 22449 Lake Seneca Rd. Eustis, FL 32736	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/22/2016	Contributor Kenneth E. LaRoe 22449 Lake Seneca Rd. Eustis, FL 32736	Entity Individual	Occupation Banker	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/24/2016	Contributor Chris Carmody 2804 Stanfield Ave. Orlando, FL 32814	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/24/2016	Contributor Tom Brown 959 Cypress Lane Winter Park, FL 32789	Entity Individual	Occupation vusinessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/24/2016	Contributor Gray robinson PAC 301 E Pine St S 1400 Orlando , FL 32801	Entity Political Comm. (Federal or State)	Occupation attorney	Contribution Type Check	Amend	Amount $500.00

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 8/17/2016	Vendor Gravis Marketing 910 Belle Ave S 1180 Winter Springs, FL 32708	Purpose mailers	Expenditure Type Monetary	Amend	Amount $22,000.00
Seq# 2	Date 8/15/2016	Vendor Campaign Graphics 3315 SW 13th St unit 105 Ocala, FL 34474	Purpose signs	Expenditure Type Monetary	Amend	Amount $465.34
Seq# 3	Date 8/15/2016	Vendor Office Depot 17081 US 441 Mt. Dora , FL 32757	Purpose supplies	Expenditure Type Monetary	Amend	Amount $117.68
Seq# 4	Date 8/15/2016	Vendor Cody Pierce 845 Wisteria PL Tavares, FL 32778	Purpose sign work	Expenditure Type Monetary	Amend	Amount $512.00
Seq# 5	Date 8/16/2016	Vendor McIntosh Media Group 2912 Rapidan Trail Winter Park, FL 32789	Purpose video	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 6	Date 8/18/2016	Vendor Campaign Graphics 851 NW 24th Ct unit 105 Ocala, FL 34475	Purpose signs	Expenditure Type Monetary	Amend	Amount $554.21
Seq# 7	Date 8/23/2016	Vendor Creative Communications Strate 4232 S atlantic ave port orange , FL 32127	Purpose marketing	Expenditure Type Monetary	Amend	Amount $695.00
Seq# 8	Date 8/23/2016	Vendor Tony Eveland 1412 Atlantis Dr Apopka, FL 32703	Purpose web and data work	Expenditure Type Monetary	Amend	Amount $2,850.00

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