Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/20/2016
Joel Greenberg
416 Summitt Ridge Pl
Apt. 212
Longwood, FL 32779
Individual
Advertising
Check
$250.00
2
5/20/2016
John Hilston
4076 Flowering Stream Way
Oviedo, FL 32766
Individual
Check
$25.00
3
5/20/2016
Denise R. Coffey
10126 Willowemac Ct.
Orlando, FL 32817
Individual
Check
$75.00
4
5/20/2016
Joel Greenberg
416 Summit Ridge Place
#212
Longwood, FL 32779
Individual
Advertising
Check
$500.00
5
5/27/2016
K S Holdeman
704 Densmore Dr.
Winter Park, FL 32792
Individual
Retired
Check
$100.00
6
5/27/2016
Cindy Cooper Youell
351 Prima Vera Cove
Altamonte Springs, FL 32714
Individual
REtired
Check
$230.00
7
5/27/2016
Ann Marie Giordano Gilden, P.A
1355 S. International Pkwy.
Suite 2461
Lake Mary, FL 32746
Business
Check
$25.00
8
5/27/2016
Carol Cawood
490 Harbour Lights Drive
Ormond Beach, FL 32174
Individual
Retired
Check
$500.00
9
5/27/2016
Alan Yangblood
855 .Copperfield Ter
Casselberry, FL 32707
Individual
Cash
$43.00
10
5/27/2016
Allen Roosa
201 Tavestock Loop
Winter Springs, FL 32708
Individual
Check
$50.00
11
5/27/2016
Helen Endicott
125 Birchwood Dr.
Maitland, FL 32751
Individual
Check
$50.00
Total Contributions
$1,848.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/31/2016
Grant Maloy
4875 Gabriella Ln.
Oviedo, FL 32765
Individual
CommercialGrower
Office Help
$175.00
Total In-Kind Contributions
$175.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/27/2016
PayPal
2221 North First St.
San Jose, CA 95131
Fee
Monetary
$1.75
2
5/31/2016
PayPal
2221 North First St.
San Jose, CA 95131
Fee
Monetary
$1.75
3
5/3/2016
OfficeMax
1115 Vidina Place
Oviedo, FL 32765
Office Supplies
Monetary
$136.93
4
5/5/2016
Photoscan
725 W. Smith St.
Orlando, FL 32804
Printing
Monetary
$426.00
5
5/9/2016
VistaPrint
P.O. Box 842882
Boston, MA 02284
Printing
Monetary
$317.38
6
5/10/2016
VistaPrint
P.O. Box 842882
Boston, MA 02284
Printing
Monetary
$12.74
Total Expenditures
$896.55

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