Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2015
American Builders Supply
2801 West Airport Blvd
Sanford, FL 32771
Business
BuildingSupplies
Check
$500.00
2
10/21/2015
Steven L Laurence, PA
781 Douglas Ave
Altamonte Springs, Fl 32714
Business
Law Firm
Check
$500.00
3
10/23/2015
Bill Ray Nissan
2724 North Highway 17-92
Longwood, FL 32750
Business
Auto Sales
Check
$1,000.00
4
10/27/2015
Charles Davis & Associates
1754 Rinehart Road
Sanford, FL 32771
Business
InsuranceSales
Check
$250.00
5
10/27/2015
Spolski Construction
1425 East Airport Blvd.
Sanford, FL 32773
Business
Construction
Check
$500.00
6
10/28/2015
William E Kennedy
317 Old Mary Cove
Lake Mary, FL 32746
Individual
Retired
Check
$250.00
7
10/29/2015
Waste Pro
2101 West SR 434, Suite 315
Longwood, FL 32779
Business
WasteRemovalServices
Check
$500.00
8
10/30/2015
Hattaway & Hattaway
840 Water Way Place
Longwood, FL 32750
Business
RealEstate
Check
$100.00
9
10/30/2015
Spring Hammock Centre
840 Water Way Place
Longwood, FL 32750
Business
RealEstate
Check
$100.00
10
10/25/2015
Tribe Enterprises, Inc.
264 Almyra Drive
Lake Mary, FL 32746
Business
GeneralContractor
Check
$200.00
11
10/30/2015
Brett Scharback
5213 Shoreline Circle
Sanford, FL 32771
Individual
Attorney
Check
$200.00
12
10/30/2015
George Sellery
5231 Shoreline Circle
Sanford, FL 32771
Individual
Retired
Check
$250.00
13
10/30/2015
Reyes Law Firm
1 Alhambra Plaza, Suite 1130
Coral Gables, FL 33134
Business
Law Firm
Check
$500.00
Total Contributions
$4,850.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/10/2015
Lyssa Hancock
1139 East Fowler Drive
Deltona, FL 32725
Individual
Para-legal
Web Page Development
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/5/2015
Graphic Marketing, Inc
941 N. Pennsylvania Ave
Winter Park, fl 32789
Campaign Material
Monetary
$133.12
2
10/6/2015
Graphic Marketing, Inc
941 N. Pennsylvania Ave
Winter Park, fl 32789
Campaign Material
Monetary
$370.09
3
10/8/2015
Durable Safety Products
898 Waterway Place
Longwood, FL 32750
Screen Printing / Promotional Material
Monetary
$573.69
4
10/12/2015
Graphic Marketing, Inc
941 N. Pennsylvania Ave
Winter Park, fl 32789
Campaign
Material
Monetary
$599.06
5
10/20/2015
Durable Safety Products
898 Waterway Place
Longwood, FL 32750
Campaign
Material
Monetary
$689.13
6
10/21/2015
Graphic Marketing, Inc
941 N. Pennsylvania Ave
Winter Park, fl 32789
Campaign
Material
Monetary
$60.00
7
10/19/2015
Halo Branded Solutions
1980 Industrial Drive
Sterling, IL 61081
Campaign
Material
Monetary
$615.25
8
10/23/2015
Horsepower Ranch
280 Campbell Ranch Run
Geneva, FL 32732
Booth Fee
Monetary
$70.00
9
10/27/2015
PayPal
2221 North 1st Street
San Jose, Ca 95131
Fees
Monetary
$14.80
Total Expenditures
$3,125.14

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