Candidate: James 'Sammy ' Gibson

Office: Clerk of the Circuit Court and Comptroller

Report Date: P1 (6/1/2016 - 6/24/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/1/2016	Contributor Law Offices of Micheal Brehne 230 N Westmonte Dr. Suite 1000 Altamonte Springs, FL 32714	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/23/2016	Contributor Dan Newlin and Partners 7335 Sand Lake Road, Suite 300 Orlando, FL 32819	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/10/2016	Contributor Brent Riggle 860 N. Orange Avenue, Apt. 275 Orlando, FL 32801	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/8/2016	Vendor Jesse Philips 274 Wilshire Blvd., Suite 245 Casselberry, FL 32707	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 6/15/2016	Vendor Creative Printing and Publishi 2300 Old Lake Mary Road Sanford, FL 32771	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $345.00
Seq# 3	Date 6/10/2016	Vendor Graphic Marketing, Inc. 941 N. Pennsylvania Ave. Winter Park , FL 32789	Purpose Campaign Material (Yard Signs)	Expenditure Type Monetary	Amend	Amount $4,073.63
Seq# 4	Date 6/20/2016	Vendor Graphic Marketing, Inc. 941 N. Pennsylvania Ave. Winter Park, FL 32789	Purpose Campaign Material (signs)	Expenditure Type Monetary	Amend	Amount $4,025.70
Seq# 5	Date 6/21/2016	Vendor Seminole County 1101 East First Street Sanford, FL 32771	Purpose Sign Permit Fees	Expenditure Type Monetary	Amend	Amount $176.00
Seq# 6	Date 6/16/2016	Vendor Seminole Regional Chamber 1055 AAA Drive, Suite 153 Heathrow, FL 32746	Purpose Hob Nob Booth	Expenditure Type Monetary	Amend	Amount $395.00
Seq# 7	Date 6/10/2016	Vendor Paypal 2221 North 1st Street San Jose, CA 95131	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $1.17

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