Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2015
Gregory Kolb
431 East Central Blvd
Orlando, FL 32801
Individual
Engineer
Check
$100.00
2
7/2/2015
Donald Davis
1279 Pine Harbor Point Circle
Orlando , FL 32806
Individual
Engineer
Check
$250.00
3
7/2/2015
Steven Lavinder
9050 Twelvestone Drive
Roswell, GA 30076
Individual
Engineer
Check
$250.00
4
7/6/2015
Thomas Sullivan
4502 Patricia Ann Court
Orlando , FL 32839
Individual
Engineer
Check
$500.00
5
7/7/2015
Robert Bailey
1530 Bonnie Burn Circle
Winter Park , FL 32789
Individual
Engineer
Check
$250.00
6
7/7/2015
Brenda Van Ravensway
470 Valley Stream Drive
Geneva, FL 32732
Individual
Engineer
Check
$250.00
7
7/9/2015
Alan Aikens
2900 Clemwood Street
Orlando , FL 32803
Individual
Engineer
Check
$150.00
8
7/10/2015
ZDA LLC
100 South Vigina Avenue
Winter Park , FL 32789
Business
RealEstateDevelop
Check
$500.00
9
7/10/2015
Tannath Design Inc.
2494 Rose Spring Drive
Orlando , FL 32825
Business
Engineering
Check
$1,000.00
10
7/14/2015
CH2M Hill Engineers
9191 South Jamaica Street
Englewood, CO 80112
Business
Engineering
Check
$1,000.00
11
7/7/2015
Transit Properties LLC
1205 Stellar Drive
Oviedo, FL 32765
Business
RealEstateManag.
Check
$500.00
12
7/8/2015
Louis Geys
3033 Timpana Point
Longwood , FL 32779
Individual
Development
Check
$1,000.00
13
7/14/2015
John Florio
652 Magnolia Drive
Altamonte Springs, FL 32701
Individual
Engineer /Planner
Check
$1,000.00
14
7/14/2015
Donald McIntosh
211 Genius Drive
Winter Park , FL 32789
Individual
Engineer
Check
$1,000.00
15
7/14/2015
Janet Hatch
1655 Copperleaf Cove
Oviedo, FL 32766
Individual
Planner
Check
$1,000.00
Total Contributions
$8,750.00

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