Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/23/2016
Leesburg
Main
Leesburg , FL 32748
Individual
Refundsign
Check
$100.00
2
11/23/2016
Sun trust
Hwy 441
Eustis, FL 32726
Individual
Maintenancefee Refund
Refund
$12.00
3
11/23/2016
Sun trust
Hwy 441
Eustis , FL 32726
Individual
Maintenancefee Refund
Refund
$12.00
Total Contributions
$124.00

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
11/15/2016
Tony Eveland
1412 Atlantis St
APOPKA, FL 32703
Computer analysis
Monetary
$400.00
2
11/15/2016
Jim Budzynski
2824 bay st
Eustis , FL 32726
Sign storage
Monetary
$33.05
3
11/27/2016
Checkbook adjustment
Main st
Tavares, Fl 32778
Adjustment
Monetary
$145.00
4
9/30/2016
Sun Trust
Hwy 441
Eustis, FL 32726
Maintenance fee
Monetary
$12.00
5
10/30/2016
Sub trust
Hwy 441
Eustis, FL 32726
Maintenance. Fee
Monetary
$12.00
Total Expenditures
$602.05

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