Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
6/29/2015
David Lee Constantine
640 Jasmine Rd
Altamonte Springs, FL 32701
Office expense
Reimbursements
Delete
$-299.13
2
6/29/2015
David Lee Constantine
640 Jasmine Rd
Altamonte Springs, FL 32701
Office expense
Reimbursements
Add
$261.62
3
6/29/2015
David Lee Constantine
640 Jasmine Rd
Altamonte Springs, FL 32701
Travel
Reimbursements
Delete
$-61.00
4
6/29/2015
David Lee Constantine
640 Jasmine Rd
Altamonte Springs, FL 32701
Travel
Reimbursements
Add
$80.00
5
6/29/2015
David Lee Constantine
640 Jasmine Rd
Altamonte Springs, FL 32701
Function
Reimbursements
Delete
$-215.09
6
6/29/2015
David Lee Constantine
640 Jasmine Rd
Altamonte Springs, FL 32701
Function
Reimbursements
Add
$294.52
7
6/1/2015
Daid Lee Constantine
640 Jasmine Rd
Altamonte Springs, FL 32701
Office
Reimbursements
Delete
$-261.62
8
6/1/2015
Daid Lee Constantine
640 Jasmine Rd
Altamonte Springs, FL 32701
Office
Reimbursements
Add
$0.00
9
6/1/2015
David Lee Constantine
640 Jasmine Rd
Altamonte Springs, FL 32701
Travel
Reimbursements
Delete
$-80.00
10
6/1/2015
David Lee Constantine
640 Jasmine Rd
Altamonte Springs, FL 32701
Travel
Reimbursements
Add
$0.00
11
6/1/2015
David Lee Constantine
640 Jasmine Rd
Altamonte Springs , FL 32701
Function
Reimbursements
Delete
$-294.52
12
6/1/2015
David Lee Constantine
640 Jasmine Rd
Altamonte Springs , FL 32701
Function
Reimbursements
Add
$0.00
Total Expenditures
$-575.22

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