Candidate: Lee Constantine

Office: County Commissioner, District 3

Report Date: M9 (9/1/2015 - 9/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/15/2015	Contributor Magic Kingdom, Inc 1675 N. Buena Vista Dr Orlando, FL 32830	Entity Business	Occupation Attraction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 9/15/2015	Contributor Walt Disney Travel Co., Inc 220 Celebration Place, Ste. 4000 Celebration , FL 34747	Entity Business	Occupation TravelCompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/15/2015	Contributor Disney Destinations, LLC 220 Celebration Place, Ste. 6300 Celebration, FL 34747	Entity Business	Occupation Travel	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 9/28/2015	Contributor Mariann Lansing 160 Hattaway Dr Altamonte Springs, FL 32701	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/28/2015	Contributor ARDA Resort Owners Coalition 1201 15th. Street, NW, Ste. 400 Washington, DC 20005	Entity Business	Occupation ResortOwners	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 9/1/2015	Vendor David Lee Constantine 640 Jasmine Rd Altamonte Springs, FL 32701	Purpose Office expense	Expenditure Type Reimbursements	Amend	Amount $249.95
Seq# 2	Date 9/1/2015	Vendor David Lee Constantine 640 Jasmine Rd Altamonte Springs, FL 32701	Purpose Travel	Expenditure Type Reimbursements	Amend	Amount $100.00
Seq# 3	Date 9/1/2015	Vendor David Lee Constantine 640 Jasmine Rd Altamonte Springs, FL 32701	Purpose Function	Expenditure Type Reimbursements	Amend	Amount $103.47

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