Candidate: James 'Sammy ' Gibson

Office: Clerk of the Circuit Court and Comptroller

Report Date: P4 (7/23/2016 - 7/29/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/25/2016	Contributor Tom Freeman 414 River Drive Debary, FL 32713	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/25/2016	Contributor Nancy Freeman 414 River Drive Debary, Fl 32713	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/28/2016	Contributor Graphic Services 945 Longdale Avenue Longwood, FL 32750	Entity Business	Occupation GraphicDesign	In-Kind Description Campaign Artwork	Amend	Amount $40.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/25/2016	Vendor Graphic Marketing, Inc. 941 N. Pennsylvania Ave. Winter Park, FL 32718	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $1,396.22
Seq# 2	Date 7/25/2016	Vendor Graphic Marketing, Inc. 941 N. Pennsylvania Ave. Winter Park, FL 32789	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $372.75
Seq# 3	Date 7/27/2016	Vendor U.S. Postal Service 83 Geneva Drive Oviedo, Fl 32765	Purpose Postage	Expenditure Type Monetary	Amend	Amount $4,876.60
Seq# 4	Date 7/28/2016	Vendor Magnolia Press 440 Lake Bennett Court Longwood, FL 32750	Purpose Campaign Material	Expenditure Type Monetary	Amend	Amount $2,153.91
Seq# 5	Date 7/28/2016	Vendor City of Oviedo 400 Alexandria Blvd. Oviedo, FL 32765	Purpose Sign Permit	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 7/28/2016	Vendor City of Sanford 300 North Park Ave. Sanford, FL 32771	Purpose Deposit for Sign Permit	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 7/28/2016	Vendor Seminole Regional Chamber 1055 AAA Drive. #153 Heathrow , FL 32746	Purpose Political Event	Expenditure Type Monetary	Amend	Amount $275.00

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