Candidate: Eric L. McIntyre

Office: Sheriff

Report Date: M9 (9/1/2019 - 9/30/2019)

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 9/16/2019	Vendor Deluxe 16505 W. 13th Street Shawnee Mission, KS 66201 ,	Purpose Printing	Expenditure Type Monetary	Amend	Amount $81.14
Seq# 2	Date 9/16/2019	Vendor T-Mobile Provider 609 Lee Road - Orlando, FL. 32810 ,	Purpose Phone Communications	Expenditure Type Monetary	Amend	Amount $27.03
Seq# 3	Date 9/20/2019	Vendor Walmart 1239 S.R. 436 - Ste. 101, Casselberry, FL. 32707 ,	Purpose Printing Cartridge	Expenditure Type Monetary	Amend	Amount $15.38
Seq# 4	Date 9/21/2019	Vendor GoDaddy. com, LLC 14455 N. Hayden Rd. - Suite 219 Scottsdale, AZ 85260 ,	Purpose Website	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 5	Date 9/27/2019	Vendor Office Depot 501 N. Orlando Ave. - Winter Park, FL 32789 ,	Purpose Stationary/Service	Expenditure Type Monetary	Amend	Amount $110.79
Seq# 6	Date 9/30/2019	Vendor Suntrust Bank PO Box 305183 - Nashville, TN 37230-5183 ,	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 7	Date 9/30/2019	Vendor Suntrust Bank PO Box 305183 - Nashville, TN 37230-5183 ,	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $5.00

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