Candidate: Michael Ertel

Office: Supervisor of Elections

Report Date: TR2 (6/1/2016 - 9/22/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/9/2016	Contributor Deborah La Fleur 398 Devon Pl. Lake Mary, FL 32746	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 2	Date 6/9/2016	Contributor Maurice Kaprow P.O. Box 195233 Winter Springs, FL 32719	Entity Individual	Occupation Rabbi	Contribution Type Check	Amend	Amount $50.00

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 6/8/2016	Vendor Gravis Marketing 910 Belle Ave. Winter Springs, FL 32708	Purpose Email marketing support	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 6/9/2016	Vendor Rocket Science Group, LLC. 675 Ponce de Leon Ave., NE #5000 Atlanta, GA 30308	Purpose Email marketing	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 3	Date 6/23/2016	Vendor Staples 1950 W. S.R. 426 Oviedo, FL 32765	Purpose Paper, toner, mailing supplies	Expenditure Type Monetary	Amend	Amount $434.14
Seq# 4	Date 6/24/2016	Vendor Michael Ertel ***Protected Voter***	Purpose Reimbursement per F.S. 106.141(2)	Expenditure Type Reimbursements	Amend	Amount $13,000.00
Seq# 5	Date 6/27/2016	Vendor Bank of America P.O. Box 15284 Wilmington, DE 19850	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 6	Date 6/27/2016	Vendor PayPal 2221 N. 1st St. San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $4.23
Seq# 7	Date 7/15/2016	Vendor Michael Ertel Office Account 379 Whitcomb Dr. Geneva, FL 32732	Purpose Creation of Office Account per F.S. 106.141(5)	Expenditure Type Transfer to Office Acct	Amend	Amount $13,604.76

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