Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/15/2016
City of Sanford
300 N. Park Avenue
Sanford, FL 32771
Other
City
Refund
$250.00
2
12/15/2016
Semionole County
1101 E. First Street
Sanford, FL 32771
Other
County
Refund
$100.00
Total Contributions
$350.00

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
11/5/2016
Party City
1140 E. Altamonte Drive
Altamonte Springs, FL 32701
event supplies
Monetary
$269.95
2
11/5/2016
Heathrow F & B
1200 Bridgewater Drive
Heathrow, FL 32746
event expense
Monetary
$4,046.75
3
11/8/2016
UCF College Republicans
4000 Central Florida Blvd.
Orlando, FL 32816
miscellaneous
Monetary
$275.00
4
11/9/2016
Well Versed Consulting, Inc.
3226 Caulfield Street
Apopka, FL 32703
Website
Monetary
$60.00
5
11/9/2016
Brenda Carey
16 Old Post Road
Longwood, FL 32779
reimburse
misc.
campaign
expenses
Monetary
$1,603.34
6
11/9/2016
Heathrow F & B
1200 Bridgewater Drive
Heathrow, FL 32746
event
expense
Monetary
$2,029.89
7
11/9/2016
Brenda Carey
16 Old Post Road
Longwood, FL 32779
repay loan
Monetary
$500.00
8
11/10/2016
Millennium Consulting, Inc.
P. O. Box 568926
Orlando, FL 32856
consulting & campaign services
Monetary
$18,786.20
9
11/10/2016
Commissioner Brenda Carey
1101 E. First Street
Sanford, FL 32771
transfer
funds
Transfer to Office Acct
$20,000.00
10
1/27/2017
Seminole Co. Boy Scouts
of America
P. O. Box 951315
Lake Mary, FL 32795-1315
Donation
Monetary
$2,000.00
11
1/27/2017
Foundation for Seminole State
College
1055 AAA Drive
Heathrow, FL 32746
Donation
Monetary
$1,566.00
12
1/27/2017
Safehouse of Seminole
P. O. Box 471279
Lake Monroe, FL 32747
Donation
Monetary
$1,999.05
Total Expenditures
$53,136.18

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