Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2015
RICHARD ROURKE
2519 HEATHER WAY
ORLANDO, FL 32806
Individual
SOFTWAREDEVELOPER
Check
$1,000.00
2
6/1/2015
XTERLITY SOFTWARE
906 KINGSBRIDGE CIR
GOTHA, FL 34734-4715
Business
SOFTWAREDEVELOPER
Check
$1,000.00
3
6/1/2015
STRENGHT SOFTWARE
906 KINGSBRIDGE CIR
GOTHA, FL 34734-4715
Business
SOFTWAREDEVELOPER
Check
$1,000.00
4
6/1/2015
BRANDON D HARRIS
4101 N. KENMORE AVE APT 2S
CHICAGO, IL 60613
Individual
SOFTWAREDEVELOPER
Check
$500.00
5
6/3/2015
IMOGENE YARBOROUGH
P.O BOX 65
GENEVA, FL 32732
Individual
RANCHER
Check
$500.00
6
6/4/2015
RANDALL C MORRIS
323 WEST TROTTERS DR
MAITLAND, FL 32751
Individual
CONSULTANT
Check
$500.00
7
6/10/2015
WASTE PRO
2101 W. STATE RD. 434 SUITE 315
LONGWOOD, FL 32779
Business
WASTEDISPOSAL
Check
$500.00
8
6/18/2015
TRICIA SETZER
326 BELLVIEW PL
SANFORD, FL 32771
Individual
MANAGERDUKEENERGY
Check
$250.00
9
6/21/2015
BILL MILLER
147 VARIETY TREE CIRCLE
Altamonte Springs , FL 32714
Individual
RETIRED
Check
$250.00
10
6/22/2015
ZDA LLC
100 S. VIRGINIA AVE. UNIT 201
WINTER PARK, FL 32789
Business
DEVELOPERS
Check
$100.00
11
6/24/2015
AL H SCHWARTZ
349 GOLDSTONE PLACE
LAKE MARY , FL 32746
Individual
ATTORNEY
Check
$250.00
12
6/24/2015
VOSE LAW FIRM LLP
324 W. MORSE BLVD.
WINTER PARK, FL 32789
Business
LAW FIRM
Check
$250.00
13
6/23/2015
COMMITTEE FOR JUSTICE TRANSPORTATION AND BUSINESS
120 SOUTH MONROE STREET
TALLAHASSEE, FL 32301
Committee
POLITICALCOMMITTEE
Check
$1,000.00
14
6/26/2015
LINDA KUHN
313 PALMETTO AVE.
SANFORD, FL 32771
Individual
RETIRED
Check
$100.00
Total Contributions
$7,200.00

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
6/26/2015
GRAVIS MARKETING
910 BELLE AVE. STE 1180
Winter Springs, FL 32708
WEBSITE PRODUCTION/CONSULTING
Monetary
$3,500.00
Total Expenditures
$3,500.00

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