Candidate: Eric L. McIntyre

Office: Sheriff

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/12/2020	Contributor 3D Tire Company, Inc. 538 West Kennedy Blvd. Orlando, FL 32810	Entity Business	Occupation AutoRepair/Service	Contribution Type Check	Amend	Amount $250.00

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 8/5/2020	Vendor Facebook, Inc 1601 Willow Road Menlo Park, CA 94025	Purpose Online Post	Expenditure Type Monetary	Amend	Amount $9.54
Seq# 2	Date 8/10/2020	Vendor Facebook, Inc 1601 Willow Raod Menlo Park , CA 94052-1452	Purpose Online post	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 3	Date 8/11/2020	Vendor Facebook, Inc 1601 Willow Road Menlo Park , CA 94025-1452	Purpose Online Post	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 4	Date 8/12/2020	Vendor Facebook, Inc 1601 Willow Road Menlo Park, CA 94025-1452	Purpose Online Post	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 5	Date 8/12/2020	Vendor Facebook, Inc 1601 Willow Road Menlo Park , CA 94025-1452	Purpose Online Post	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 6	Date 8/13/2020	Vendor Facebook, Inc 1601 Willow Road Menlo Park , CA 94025-1452	Purpose Online Post	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 7	Date 8/13/2020	Vendor Facebook, Inc 1601 Willow Road Menlo Park, CA 94025	Purpose Online Post	Expenditure Type Monetary	Amend	Amount $10.00

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