Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/5/2015
Syd Levy
610 N. Orange Ave.
Orlando, FL 32801
Individual
Entrepreneur
Check
$500.00
2
10/5/2015
Professsional Wrecker Operator
4718 Edgewater Dr.
Orlando, FL 32804
Business
Check
$100.00
3
10/5/2015
United Trophy Mfg., Inc.
610 Orange Ave.
Orlando, FL 32801
Business
trophymanufacturer
Check
$500.00
4
10/14/2015
Ronald F. Davoli
1644 Eagle Nest Cir.
Winter Springs, FL 32708
Individual
BusinessMan
Check
$500.00
5
10/14/2015
Wharton-Smith, Inc
750 Monroe Rd.
Lake Monroe Rd, FL 32747
Business
Construction
Check
$500.00
6
10/14/2015
Madden Civil Engineers
431 E. Horatio Ave., Ste. 260
Maitland, FL 32751
Business
Engineers
Check
$250.00
7
10/22/2015
Laura D Boveri
1233 Tadsworth Ter.
Lake Mary, FL 32746
Individual
Homemaker
Check
$1,000.00
8
10/22/2015
Michael Brady Lessard
153 Ashby Cove Ln
New Smyrna Beach, FL 32168
Individual
BusinessMan
Check
$250.00
9
10/28/2015
Meritage Homes of FL., Inc
5337 Millenia Lakes Blvd., Ste. 410
Orlando, FL 32839
Business
Developer
Check
$250.00
Total Contributions
$3,850.00

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
10/1/2015
David Lee Constantine
640 Jasmine Rd
Altamonte Springs, FL 32701
office expense
Reimbursements
$426.77
2
10/1/2015
David Lee Constantine
640 Jasmine Rd
Altamonte Springs, FL 32701
Travel expense
Reimbursements
$145.00
3
10/1/2015
David Lee Constantine
640 Jasmine Rd
Altamonte Springs, FL 32701
Function
Reimbursements
$230.49
Total Expenditures
$802.26

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