Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/2/2015
Richard J. Birdoff
24 Trails End
Chappaqua, NY 10514
Individual
PropertyManagement
Check
$350.00
2
12/2/2015
Richard J. Birdoff
24 Trails End
Chappaqua, NY 10514
Individual
PropertyManagement
Check
$250.00
3
12/10/2015
Terri Walsh
370 Twelve Oaks Dr.
Winter Springs, FL 32708
Individual
Teacher
Check
$170.00
4
12/10/2015
Terri Walsh
370 Twelve Oaks Dr.
Winter Springs, FL 32708
Individual
Cash
$40.00
5
12/10/2015
David M. Walsh
370 Twelve Oaks Dr.
Winter Springs, FL 32708
Individual
Cash
$40.00
6
12/14/2015
Natalie A. Lackner
471 Lowndes Sq.
Casselberry, FL 32707
Individual
Check
$50.00
7
12/10/2015
Robert J. Ward
507 Estates Pl.
Longwood, FL 32779
Individual
Pilot
Check
$200.00
8
12/12/2015
David Marten
1912 Shadyhill Terrance
Winter Park, FL 32792
Individual
Check
$100.00
9
12/7/2015
Carol A. Saporito
607 Morgan St.
Winter Springs, FL 32708
Individual
Check
$100.00
10
12/7/2015
Paul J. Ackerman
1634 Tiverton St.
Winter Springs, FL 32708
Individual
Check
$50.00
Total Contributions
$1,350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/2/2015
A1 Assets
1100 Charles Street
Longwood, FL 32750
Business
ComputerServices
room rental
$208.65
2
12/13/2015
Charlie Adkins
520 Dommerick Dr.
Maitland, FL 32751
Individual
sign material
$60.00
3
12/2/2015
Ben Tucker
120 Trafalger Pl.
Longwood, FL 32779
Individual
sign material
$50.00
4
12/18/2015
Cindy Youell
351 Prima Vera Cove
Altamonte Springs, FL 32714
Individual
Retired
Database
$520.00
5
12/18/2015
Tim Youell
351 Prima Vera Cove
Altamonte Springs, FL 32714
Individual
Doctor
Database
$1,000.00
Total In-Kind Contributions
$1,838.65

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/21/2015
Campaign Graphics
1229 N. Wakonda Street
Flagstaff, AZ 86004
bumper stickers and yard signs
Monetary
$2,921.93
Total Expenditures
$2,921.93

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