Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/4/2017
Matthews R. Bark, PA
999 Douglas Ave., Suite 3317
Altamonte Springs, FL 32714
Business
attorney
Check
$1,000.00
2
10/4/2017
Matthews Bark
15 Green Lake Circle
Longwood, FL 34779
Individual
Attorney
Check
$1,000.00
3
10/5/2017
Office of John Guidry II, P.A.
320 N. Magnolia Ave., Suite B1
Orlando, FL 32801
Business
Attorney
Check
$650.00
Total Contributions
$2,650.00

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
10/5/2017
Ernest J. Mullins
2761 Settlers Trail
Saint Cloud, FL 34772
reimbursement for expenses paid from personal; Office Max $10.64 (notecards);Vista Print $144.97 (banner and business cards for events)
Reimbursements
$155.61
2
10/18/2017
Bank of America
PO Box 851001
Dallas, TX 75285
reimbursement for items charged on candidate 's credit card. Netbrands Media Corp. $278.50 (hand-outs for events); Amazon Marketplace $12.99 (hand-outs for events); amazon Marketplace $42.89 (supplies for booth set-up)
Reimbursements
$334.38
3
10/18/2017
Karen Leaf
4309 Sioux Court
Saint Cloud, FL 34772
reimburse for booth supplies; Walmart $61.44; Dollar Tree Stores, Inc. $7.53
Reimbursements
$68.97
4
10/18/2017
La Voz de Poinciana, LLC
53 Dorset Dr.
Kissimmee, FL 34758
advertising in local newspaper
Monetary
$150.00
Total Expenditures
$708.96

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