Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/6/2017
Chris Efant
18848 US HWY 441 #403
Mt Dora, FL 32757
Individual
Cash
$2.00
2
7/6/2017
Daniel Johnston
P O Box 612
Tavares, FL 32778
Individual
Cash
$2.00
3
7/6/2017
Alexander Macevius
21335 COUNTY ROAD 44A
Eustis, FL 32726
Individual
Cash
$20.00
4
7/6/2017
Debbie Miller
500 Newell Hill Rd. 101 B
Leesburg, FL 34748
Individual
Cash
$5.00
5
7/6/2017
Ed Wagner
1821 Dora Avenue #255
Tavares, FL 32778
Individual
Cash
$2.00
6
7/6/2017
Randy Wiseman
1180 Annie St.
Mt. Dora, FL 32757
Individual
Cash
$10.00
7
7/6/2017
Jay Wood
2246 Martins Run
Tavares, FL 32778
Individual
Cash
$5.00
8
8/3/2017
Jay Wood
2246 Martins Run
Tavares, FL 32778
Individual
Cash
$10.00
9
8/3/2017
Alexander Macevius
1219 West Crooked Lake Place
Eustis, FL 32726
Individual
Cash
$20.00
10
8/3/2017
Debbie Miller
500 Newell Hill Rd. 101 B
Leesburg, FL 34748
Individual
Cash
$5.00
11
8/3/2017
Ed Wagner
1821 Dora Avenue #255
Tavares, FL 32778
Individual
Cash
$5.00
12
9/7/2017
Jay Wood
2246 Martins Run
Tavares, FL 32778
Individual
Cash
$5.00
13
9/7/2017
Debbie Miller
500 Newell Hill Rd. 101 B
Leesburg, FL 34748
Individual
Cash
$5.00
14
9/7/2017
Daniel Johnston
P O Box 612
Tavares, FL 32778
Individual
Cash
$2.00
15
9/7/2017
Ed Wagner
1821 Dora Avenue #255
Tavares, FL 32778
Individual
Cash
$2.00
Total Contributions
$100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/7/2017
Jay Wood
2246 Martins Run
Tavares, FL 32778
Individual
PO Box 1 year + Late Fee
$86.00
Total In-Kind Contributions
$86.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/20/2017
Publix
2042 State Rd 19
Tavares, FL 32778
Stamps for mailers.
Monetary
$19.60
2
8/17/2017
Winn-Dixie
450 E Burleigh Blvd
Tavares, FL 32778
Stamps for Mailers
Monetary
$19.60
3
7/19/2017
CurrentLabels.com
P.O.Box 90
Sugar City, ID 83448
500 Return Address Labels
Monetary
$16.94
Total Expenditures
$56.14

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