Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/2/2015
Charles Davis
1754 Rinehart Road
Sanford, Fl 42771
Business
Brokerage
Check
$200.00
2
6/2/2015
Javier Omana
P.O. Box 1033
Winter Park, Fl 32790
Individual
Planner
Check
$250.00
3
6/2/2015
Christina Hite
328 Spring Run Circle
Longwood, Fl 32779
Individual
Architect
Check
$250.00
4
6/5/2015
Allen & Company
16 East Plant Street
Winter Garden, Fl 34787
Business
Surveyors
Check
$500.00
5
6/2/2015
BMG Money
1221 Brickell Ave, STE 1170
Miami, Fl 33131
Business
Banking
Check
$500.00
6
6/11/2015
Ioppolo Law Group
1525 international Pkwy, Ste 4071
Lake Mary, Fl 32746
Business
Attorney
Check
$500.00
7
6/6/2015
Brisson investments
27 N. Summerlin Ave
Orlando, Fl 32801
Business
Developer
Check
$250.00
8
6/6/2015
Manhattan Acquistions Group
27 N Summerlin Ave
Orlando, Fl 32801
Business
Developer
Check
$250.00
9
6/6/2015
Airport Industrial Partners
27 N. Summerlin Ave
Orlando , Fl 32801
Business
Developer
Check
$250.00
10
6/24/2015
Cedar Hames
1355 Pinellas Bayway, Apt 7
Tierra Verde, Fl 33715
Individual
Advertisement
Check
$250.00
11
6/8/2015
Kemcho Investment Group
27 N. Summerlin Ave
Orlando, Fl 32801
Business
Development
Check
$250.00
12
6/25/2015
Baker & Hostetler Florida
200 S. Orange Ave
Orlando, Fl 32801
Business
Attorneys
Check
$500.00
13
6/9/2015
Financial Services of Seminole
2724 Highway 17-92
Longwood, Fl 32750
Business
FinancialConsultants
Check
$1,000.00
14
6/10/2015
Terracon
18001 W. 106 the Street Suite 300
Olathe , KS 66061
Business
Engineering
Check
$500.00
15
6/5/2015
Bill Ray Nissan
2724 N. Highway 17-92
Longwood, Fl 32750
Business
AutoRetail
Check
$1,000.00
16
6/10/2015
Terracon
18001 W. 106 the Street Suite 300
Olathe , KS 66061
Business
Engineering
Check
$500.00
Total Contributions
$6,950.00

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
Total Expenditures
$0.00

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