Candidate: Eric L. McIntyre

Office: Sheriff

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/27/2020	Contributor Carlton Bell 240 Toni Street Orlando, FL 32810	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 6/27/2020	Contributor Alvin Green 841 Carver Ave Orlando, FL 32810	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 7/4/2020	Contributor Tervel Jackson 862 E. Bay Street Winter Garden , FL 34787	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 4	Date 7/7/2020	Contributor Mareeta McIntyre ***Protected Voter*** ., . .	Entity Individual	Occupation MediaPromotion/Manager	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 7/10/2020	Contributor Natasha Kolbjornsen 1508 Sawyer Avenue Orlando, FL 32809	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 6/29/2020	Vendor GRAPHIC MARKETING, INC 941 N. Pennsylvania Avenue Winter Park, FL 32789	Purpose Signs and Wire Stakes	Expenditure Type Monetary	Amend	Amount $500.55
Seq# 2	Date 6/30/2020	Vendor SunTrust Bank PO BOX 305183 NASHVILLE, TN 37230-5183	Purpose BANK STATEMENT FEE	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 3	Date 7/1/2020	Vendor GRAPHIC MARKETING, INC 941 N. Pennsylvania Avenue Winter Park, FL 32789	Purpose Campaign Signs and Material	Expenditure Type Monetary	Amend	Amount $575.10
Seq# 4	Date 7/2/2020	Vendor Chris Hill (Oldskool1010) 5867 Marble Court Winter Park, FL 32792	Purpose Media Advertising/consulting	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 7/5/2020	Vendor Wawa Corporation 2507 John Young Parkway Orlando, FL 32804	Purpose Fuel - Meeting Sign Placement	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 6	Date 7/7/2020	Vendor PayPal 2211 N. 1st Street San Jose , CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 7	Date 7/7/2020	Vendor The Home Depot 5351 Diplomat Circle Orlando, FL 32810	Purpose Signage Material- Wood	Expenditure Type Monetary	Amend	Amount $31.47
Seq# 8	Date 7/8/2020	Vendor Graphic Marketing 941 N. Pennsylvania Avenue Winter Park, FL 32789	Purpose Campaign Door Signs	Expenditure Type Monetary	Amend	Amount $37.97
Seq# 9	Date 7/3/2020	Vendor The Home Depot 5351 Diplomat Circle Orlando, FL 32810	Purpose Signage Material - Wood	Expenditure Type Monetary	Amend	Amount $34.47
Seq# 10	Date 7/10/2020	Vendor PayPal 2211 N. 1st Street San Jose, CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.75

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