Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/5/2015
Brenda Z Van Ravenswaay
470 Valley Stream Dr.
Geneva, FL 32732
Individual
Engineer
Check
$250.00
2
5/5/2015
Francois Didier Menard
11867 Batello Lane
Orlando, FL 32827
Individual
Engineer
Check
$250.00
3
5/5/2015
Stephen H Riley
830 Pickerington Pl
Oviedo, FL 32765
Individual
Engineer
Check
$250.00
4
5/5/2015
Drew d Jeter
315 Old Dunn Ct
Lake Mary , FL 32746
Individual
Engineer
Check
$250.00
5
5/5/2015
Jeffrey W Nash
9227 Bay Point Dr
Orlando, FL 32819
Individual
Engineer
Check
$500.00
6
5/5/2015
Genean M McKinnon
701 Via Bella
Winter Park, FL 32789
Individual
Engineer
Check
$500.00
7
5/14/2015
R & R investments LLC
2724 N. HWY 17/92
Longwood, FL 32750
Business
Investments
Check
$1,000.00
8
5/14/2015
Bill Ray Nissan
P. O. 521400
Longwood, FL 32750
Business
CarDealership
Check
$1,000.00
9
5/14/2015
CH2M Hill Engineers, Inc
9191 South Jamaica St
Englewood, CO 80112
Business
EngineerFirm
Check
$1,000.00
10
5/19/2015
Kenneth E Laroe
22449 Lake Senca Rd
Eustis, FL 32736
Individual
Banker
Check
$250.00
11
5/19/2015
Diversified Window Solutions
830 S. Ronald ReaganBlvd, Ste. 102
Longwood, FL 32750
Business
Check
$100.00
12
5/27/2015
Wayne Densch, Inc.
2900 W. First Street
Sanford, FL 32771
Business
DistributingCompany
Check
$1,000.00
Total Contributions
$6,350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/1/2015
David Lee Constantine
640 Jasmine Rd
Altamonte Springs, FL 32701
Office
expense
Reimbursements
$202.57
2
5/1/2015
David Lee Constantine
640 Jasmine Rd
Altamonte Springs, FL 32701
Travel
Reimbursements
$70.00
3
5/1/2015
David Lee Constantine
640 Jasmine Rd
Altamonte Springs, FL 32701
Functions
Reimbursements
$151.12
Total Expenditures
$423.69

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