Candidate: Eric L. McIntyre

Office: Sheriff

Report Date: M8 (8/1/2019 - 8/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/15/2019	Vendor T-Mobile Provider 8674 Maitland Summit Blvd. - Maitland, Florida 32751 ,	Purpose Phone Communications	Expenditure Type Monetary	Amend	Amount $27.03
Seq# 2	Date 8/15/2019	Vendor Judi Chapman Photography 2693 Clearbrook Circle - Orlando, FL 32810 ,	Purpose Photography	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 8/15/2019	Vendor Showstopper Enterprises, Inc. 1024 S. Orange Blossom Trail - Orlando, FL 32805 ,	Purpose Campaign Banner	Expenditure Type Monetary	Amend	Amount $149.10
Seq# 4	Date 8/16/2019	Vendor Michaels 501 N. Orlando Ave., Ste. 135 Winter Park, FL 32789 ,	Purpose Campaign Accessories	Expenditure Type Monetary	Amend	Amount $30.57
Seq# 5	Date 8/21/2019	Vendor GoDaddy. com, LLC 14455 N. Hayden Rd. - Suite 219 Scottsdale, AZ 85260 ,	Purpose Website	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 6	Date 8/30/2019	Vendor Suntrust Bank PO Box 305183 - Nashville, TN 37230-5183 ,	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 7	Date 8/30/2019	Vendor Suntrust Bank PO Box 305183 - Nashville, TN 37230-5183 ,	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00

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