Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/7/2016
H.F. Beckham
8 Old Grove Lane
Altamonte Springs, FL 32701
Individual
Retired
Check
$100.00
2
6/7/2016
Terri Walsh
370 Twelve Oaks Dr.
Winter Springs, FL 32708
Individual
AccountingProfessor
Check
$200.00
3
6/12/2016
Hugh P Maloy
1950 Brookstone
Oviedo, FL 32765
Individual
Retired
Check
$500.00
4
6/12/2016
Myrtle E. Chan
533 Thames Cir.
Longwood, FL 32750
Individual
Retired
Check
$100.00
5
6/12/2016
Scott Reid
250 Patrick Ave.
Merritt Island, FL 32953
Individual
Cash
$50.00
6
6/12/2016
Janice Camay
1330 Corte Nueva
Casselberry, FL 32708
Individual
Cash
$10.00
7
6/17/2016
Terry Schenk
4708 Gabriella Ln.
Oviedo, FL 32765
Individual
Cash
$50.00
8
6/17/2016
Susan Schenk
4708 Gabriella Ln.
Oviedo, FL 32765
Individual
Cash
$50.00
9
6/11/2016
John Hilston
***Protected Voter***
Individual
Check
$25.00
10
6/21/2016
Linda Bachtell
2720 W. Covington Dr.
Deltona, FL 32738
Individual
Retired
Check
$500.00
11
6/21/2016
William G Owens
4811 Derry Ct.
Orlando, FL 32817
Individual
Check
$25.00
Total Contributions
$1,610.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/18/2016
Qdoba Mexican Eats
380 S State Rd. 434
#1005
Altamonte Springs, FL 32714
Individual
Restaurant
Food
$146.00
2
6/24/2016
Trisports
2721 Forsyth Rd.
#200
Winter Park, FL 32792
Business
Sportsproducts
T-shirts
$100.00
3
6/24/2016
Grant Maloy
4875 Gabriella Ln.
Oviedo, FL 32765
Individual
CommercialGrower
Office help
$105.00
Total In-Kind Contributions
$351.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/11/2016
PayPal
2221 North First St.
San Jose, CA 95131
Fee
Monetary
$1.03
2
6/24/2016
Walmart
5511 Deep Lake Rd.
Oviedo, FL 32765
Food
Monetary
$18.75
3
6/24/2016
Costco
3333 University Blvd.
Winter Park, FL 32792
Food
Monetary
$104.07
4
6/24/2016
Aldi
6766 Aloma Ave.
Winter Park, FL 32792
Food
Monetary
$16.27
5
6/16/2016
VistaPrint
P.O. Box 842882
Boston, MA 02284
Printing
Monetary
$292.38
Total Expenditures
$432.50

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