Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/16/2016
Dale Owens
4811 Derry Court
Orlando, FL 32817
Individual
Check
$25.00
2
2/16/2016
John Hilston
***Protected Voter***
Individual
Check
$50.00
3
2/16/2016
Shirley Yousef
105 Longbranch Rd.
Winter Park, FL 32792
Individual
Check
$100.00
4
2/16/2016
Carl Jackson
1670 Tremont Ln.
Winter Park, FL 32792
Individual
Check
$100.00
5
2/29/2016
Hattaway "s, Inc.
601 Hillview Dr.
Altamonte Springs, FL 32714
Business
Storage
Check
$250.00
6
2/29/2016
Floyd Goodall
P.O. Box 520119
Longwood, FL 32752
Individual
Retired
Check
$200.00
7
2/29/2016
Terri Walsh
370 Twelve Oaks Dr.
Winter Springs, FL 32708
Individual
AccountingPro.
Check
$125.00
8
2/27/2016
Ron Johnson
1251 Avalon Blvd.
Casselberry, FL 32707
Individual
Cash
$50.00
9
2/29/2016
Bob Navidomskis
1999 Slavia Rd.
Oviedo, FL 32765
Individual
Cash
$50.00
10
2/29/2016
C. Brenner, Inc.
3586 Aloma Ave.
Ste 5
Winter Park, FL 32792
Business
Check
$100.00
11
2/29/2016
Sean D. Concannon
103 Elderberry Ln.
Longwood, FL 32779
Individual
Attorney
Check
$200.00
12
2/29/2016
John E. Barrett
5175 Double R Ln.
Oviedo, FL 32765
Individual
InsuranceAgent
Check
$200.00
13
2/29/2016
Barrett Farm of Florida, Inc.
5100 Double R Lane
Oviedo, FL 32765
Business
EquestrainFarm
Check
$200.00
14
2/24/2016
Alan Kornman
1809 E. Broadway St.
#351
Oviedo, FL 32765
Individual
Check
$100.00
Total Contributions
$1,750.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/19/2016
Grant Maloy
4875 Gabriella Ln.
Oviedo, FL 32765
Individual
CommercialGrower
Office Administration
$200.00
2
2/4/2016
Tri Sports
2721 Forsyth Rd.
#200
Winter Park, FL 32792
Business
Sportsproducts
T-Shirts
$250.00
Total In-Kind Contributions
$450.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/23/2016
Pay Pal
2221 North First St.
San Jose, CA 95131
Transaction
Fee
Monetary
$3.20
2
2/5/2016
Vista Print
P.O. Box 842882
Boston, MA 02284
Printing
Monetary
$254.98
Total Expenditures
$258.18

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