Candidate: Grant Maloy

Office: Clerk of the Circuit Court and Comptroller

Report Date: M10 (10/1/2015 - 10/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/13/2015	Contributor David Knickerbocker 3800 Charleston Loop Oviedo, FL 32765	Entity Individual	Occupation Storage	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/14/2015	Contributor Shutts & Bowen LLP 1500 Miami Center 291 S. Biscayne Blvd. Miami, FL 33131	Entity Business	Occupation Legal Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/19/2015	Contributor Fowler & O 'Quinn, Feeney, Sne 28 W. Central Blvd. 4th Floor Orlando, FL 32801	Entity Business	Occupation Legal Firm	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/30/2015	Contributor Walter F Eismann III 2220 Edgar Ct. Oviedo, FL 32765	Entity Individual	Occupation AmbulanceManager	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 10/27/2015	Contributor William R Holmes P,O, Box 106 Geneva, FL 32732	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/27/2015	Contributor Jeffrey D Woodward 1101 Lynx Tr. Winter Springs, FL 32708	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 10/29/2015	Contributor J. Michael Bass 776 Bear Creek Circle Winter Springs, FL 32708	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/11/2015	Contributor Paul Lovestrand 500 Preston Rd. Longwood, FL 32750	Entity Individual	Occupation	In-Kind Description Postage/Office Supplies	Amend	Amount $60.00
Seq# 2	Date 10/7/2015	Contributor Tri Sports 2721 Forsyth Rd. #200 Winter Park, FL 32792	Entity Business	Occupation SportsEquipment	In-Kind Description T-Shirts	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/13/2015	Vendor PayPal 2221 North First Street San Jose, CA 95131	Purpose Fee for Credit Card payment	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 2	Date 10/8/2015	Vendor Photoscan 725 W. Smith St. Orlando, FL 32804	Purpose Printing	Expenditure Type Monetary	Amend	Amount $47.93
Seq# 3	Date 10/5/2015	Vendor Shane Maloy 4875 Gabriella Lane Oviedo, FL 32765	Purpose Printing	Expenditure Type Monetary	Amend	Amount $220.96
Seq# 4	Date 10/25/2015	Vendor GFWC Oviedo Women 's Club P.O. Box 621607 Oviedo, FL 32762	Purpose Event	Expenditure Type Monetary	Amend	Amount $250.00

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