Candidate: Todd Luce

Office: County Commission District 5

Report Date: M12 (12/1/2019 - 12/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/2/2019	Contributor Bowen & Schroth, P.A. 600 Jennings Ave Eustis, FL 32726	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 12/9/2019	Contributor George Buigas 110 E. Ianthe St. Tavares, FL 32778	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 12/30/2019	Contributor Harris Oil Company, LLC 21901 U.S. Hwy 441 Mt. Dora, FL 32757	Entity Business	Occupation Fuel & OilCompany	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 12/3/2019	Contributor Nanette L Cobb 3151 Brighton Rd Eustis, FL 32726	Entity Individual	Occupation BusinessOwner	In-Kind Description Candy Donation	Amend	Amount $27.93

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/2/2019	Vendor Ford Press P.O. Box 490480 Leesburg, FL 34749	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $40.66
Seq# 2	Date 12/3/2019	Vendor Striking Effects Promotions 2095 Bay Rd Mt. Dora, FL 32757	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $564.37
Seq# 3	Date 12/9/2019	Vendor Signco Designs 9439 Silver Lake Dr Leesburg, FL 34788	Purpose Banner	Expenditure Type Monetary	Amend	Amount $80.25
Seq# 4	Date 12/9/2019	Vendor Dollar General 3701 C.R. 44 Eustis, FL 32726	Purpose Parade Supplies	Expenditure Type Monetary	Amend	Amount $18.19
Seq# 5	Date 12/9/2019	Vendor Dollar General 3701 C.R. 44 Eustis, FL 32726	Purpose Parade Supplies	Expenditure Type Monetary	Amend	Amount $13.91
Seq# 6	Date 12/10/2019	Vendor Strategic Image Management 1509 E. 9th Ave. Tampa, FL 33605	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 12/10/2019	Vendor Ford Press P.O. Box 490480 Leesburg, FL 34749	Purpose Magnets	Expenditure Type Monetary	Amend	Amount $104.86
Seq# 8	Date 12/11/2019	Vendor Tavares Chamber of Commerce 300 E. Main St Tavares, FL 32778	Purpose Membership	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 9	Date 12/11/2019	Vendor Eustis Chamber of Commerce 1 West Orange Ave Eustis, FL 32726	Purpose Membership	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 10	Date 12/11/2019	Vendor Leesburg Chamber of Commerce P.O. Box 490309 Leesburg, FL 34748	Purpose Membership	Expenditure Type Monetary	Amend	Amount $147.50
Seq# 11	Date 12/11/2019	Vendor Mt. Dora Chamber of Commerce 341 Alexander St. Mt. Dora, FL 32757	Purpose Membership	Expenditure Type Monetary	Amend	Amount $115.00
Seq# 12	Date 12/11/2019	Vendor Southlake Chamber of Commerce 620 Montrose St. Clermont, FL 34711	Purpose Membership	Expenditure Type Monetary	Amend	Amount $315.00
Seq# 13	Date 12/2/2019	Vendor Strategic Image Management 1509 E. 9th Ave Tampa, FL 33605	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00

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