Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/4/2015
Hammy Land
2356 Black Hammock Fishcamp Rd
Oviedo, FL 32765
Business
Investments
Check
$250.00
2
12/7/2015
Law Office of Michael Brehne
230 North Westmonte Dr.
Suite 1000
Altamonte Springs, FL 32714
Business
Law Firm
Check
$250.00
3
12/7/2015
Barry Roberts
2726 White Magnolia Way
Sanford, FL 32771
Individual
Realtor
Check
$200.00
4
12/12/2015
John Battista
414 Editha Circle
Sanford, FL 32771
Individual
Check
$25.00
5
12/12/2015
Greg Barnett
392 Hampton Hills Court
Debary, FL 32713
Individual
Check
$25.00
6
12/12/2015
James Summers
893 W. Charing Cross Circle
Lake Mary, FL 32746
Individual
FinancialSecurity
Check
$250.00
7
12/12/2015
Donna Greene
1910 Long Pond Drive
Longwood, FL 32779
Individual
Cash
$25.00
8
12/12/2015
Kevin Greene
1910 Long Pond Drive
Longwood, FL 32779
Individual
Cash
$25.00
9
12/12/2015
Dave Lohr
390 Lake Markham Road
Lake Mary, FL 32746
Individual
Cash
$25.00
10
12/12/2015
Renee Lambert
814 Leopard Trail
Winter Springs, FL 32708
Individual
Cash
$25.00
11
12/12/2015
Pug Wheeler
***Protected Voter***
Individual
Cash
$25.00
12
12/12/2015
Derek Gallagher
***Protected Voter***
Individual
Cash
$25.00
13
12/14/2015
Diane Vaughn
804 Guisando De Avila
Tampa, FL 33613
Individual
Housewife
Check
$500.00
14
12/14/2015
Dean Environmental Services
10032 Brompton Drive
Tampa, FL 33626
Business
EnvironmentalServices
Check
$300.00
15
12/22/2015
Seminole Power Sports
1200 Rinehart Road
Lake Mary, FL 32746
Business
MotorcycleSales
Check
$500.00
16
12/16/2015
David Lane
415 W. Lakeview Avenue
Lake Mary, FL 32746
Individual
Lawyer
Check
$300.00
17
12/12/2015
DSP Partners
455 Specialty Point
Sanford, FL 32771
Business
Check
$100.00
Total Contributions
$2,850.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/8/2015
Graphic Marketing, I Graphic Marketing, Inc
941 N. Pennsylvania Ave
Winter Park, fl 32789
Campaign Material
Monetary
$332.81
2
12/10/2015
North American Specialty Insur
650 Elm Street
Suite 600
Manchester, NH 03101
Insurance
Monetary
$253.00
3
12/11/2015
Durable Safety Produ Durable Safety Products
898 Waterway Place
Longwood, FL 32750
Campaign Material
Monetary
$1,262.77
4
12/18/2015
Bag Barn
975 Industrial Drive
#8
Madison, IN 47250
Campaign Material
Monetary
$2,500.00
5
12/12/2015
Sonny 's BBQ
3506 Orlando Drive
Sanford, FL 32771
Food for event
Monetary
$83.51
6
12/30/2015
PayPal PayPal
2221 North 1st Street
San Jose, Ca 95131
Fees
Monetary
$12.20
7
12/1/2015
Shrine Auditorium
2300 Pembrook Drive
Orlando, FL 32810
Event Rental Fee
Monetary
$532.50
8
12/16/2015
Crimeline
100 South Hughey Ave
Orlando, FL 32801
Event Fee
Monetary
$25.00
Total Expenditures
$5,001.79

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