Candidate: Grant Maloy

Office: Clerk of the Circuit Court and Comptroller

Report Date: P3 (7/9/2016 - 7/22/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/13/2016	Contributor Claude B Tucker 120 Trafalgar Pl Longwood, FL 32779	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/14/2016	Contributor Floyd N Goodall P.O. Box 520119 Longwood, FL 32779	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 7/14/2016	Contributor Linda Trocine 487 Artesia St. Oviedo, FL 32765	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/15/2016	Contributor Donna Gotschall ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/15/2016	Contributor Robert J Ward 507 Estates Pl Longwood, FL 32779	Entity Individual	Occupation Pilot	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 7/22/2016	Contributor Sarah L Lukas 1929 Slavia Road Oviedo, FL 32765	Entity Individual	Occupation RetailNursery	Contribution Type Check	Amend	Amount $120.00
Seq# 7	Date 7/15/2016	Contributor Scott Clarke 2502 Westminster Terrace Oviedo, FL 32765	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/19/2016	Contributor Brent Holladay 820 Eastgate Trail Longwood, FL 32750	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $80.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/14/2016	Contributor Suarez Law Firm 5117 W. Colonial Drive Orlando, FL 32804	Entity Business	Occupation Law Firm	In-Kind Description Event Fee	Amend	Amount $125.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/12/2016	Vendor Office Depot 1115 Vidina Place Oviedo, FL 32765	Purpose Labels	Expenditure Type Monetary	Amend	Amount $26.19
Seq# 2	Date 7/14/2016	Vendor 660 The Answer 1188 Lake View Dr. Altamonte Springs, FL 32714	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $990.00
Seq# 3	Date 7/14/2016	Vendor 660 The Answer 1188 Lake View Dr. Altamonte Springs, FL 32714	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $540.00
Seq# 4	Date 7/14/2016	Vendor Mick Dolan 1188 Lake View Dr. Altamonte Springs, FL 32714	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 7/14/2016	Vendor Puerto Rican Bar Assoc. 517 W. Colonial Dr. Orlando, FL 32804	Purpose Event Fee	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 6	Date 7/21/2016	Vendor iHeartMedia, Inc. 2500 Maitland Center Pkwy. Maitland, FL 32751	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $833.00
Seq# 7	Date 7/20/2016	Vendor Drip Communications 6831 Edgewater Commerce Pkwy Ste # 1106 Orlando, FL 32810	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,459.05
Seq# 8	Date 7/21/2016	Vendor Deleon Ventures, Inc. PO Box 530451 DeBary, FL 32753	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 9	Date 7/15/2016	Vendor PayPal 2221 North First St. San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 10	Date 7/19/2016	Vendor PayPal 2221 North First St. San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $2.62

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