Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/29/2016
Rumberger, Kirk & Caldwell
PO Box 1873
Orlando, FL 32802
Business
Legal Firm
Check
$250.00
2
7/29/2016
Rebecca Heber
1572 Cherry Ridge Drive
Heathrow, FL 32746
Individual
Check
$25.00
3
7/27/2016
Bob Conrad
3266 Lordmall Court
Oviedo, FL 32765
Individual
Check
$100.00
4
7/27/2016
Stanley Silver
1220 Commerce Park Drive
Suite 201
Longwood, FL 32779
Individual
Attorney
Check
$150.00
Total Contributions
$525.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/28/2016
Abby Sanchez
107 Bay Hammock Ln.
Longwood, FL 32779
Individual
Sign stakes
$50.00
2
7/23/2016
Tijuana Flats
1016 Lockwood Blvd.
Oviedo, FL 32765
Business
Restaurant
Food
$158.37
3
7/29/2016
Grant Maloy
4875 Gabriella Lane
Oviedo, FL 32765
Individual
CommercialGrower
Advertising
$50.00
4
7/29/2016
Grant Maloy
4875 Gabriella Lane
Oviedo, FL 32765
Individual
CommercialGrowers
Office help
$100.00
5
7/23/2016
Judy Putz
280 West Warren Ave.
Longwood, FL 32750
Individual
Doll StoreOwner
Sign permit
$25.00
Total In-Kind Contributions
$383.37

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/27/2016
PaPal
2221 North First St.
San Jose, CA 95131
Fees
Monetary
$7.85
2
7/23/2016
Action Mail Services, Inc.
2441 Orlando Central Pkwy.
Orlando, FL 32809
Mailing services
Monetary
$4,443.02
3
7/26/2016
Action Mail Services, Inc.
2441 Orlando Central Pkwy.
Orlando, FL 32809
Mailing services
Monetary
$3,029.03
4
7/28/2016
Deleon Ventures, Inc.
PO Box 530451
DeBary, FL 32753
Advertising
Monetary
$250.00
5
7/25/2016
Delivery Signs
40 W. Crystal Lake St.
Suite # 100
Orlando, FL 32806
Signs
Monetary
$705.56
6
7/25/2016
USPS
501 Florida Central Pkwy.
Longwood, FL 32750
Postage
Monetary
$20.06
7
7/29/2016
Delivery Signs
40 W. Crystal Lake St.
Suite #100
Orlando, FL 32806
Sign
stakes
Monetary
$79.88
Total Expenditures
$8,535.40

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