Candidate: James 'Sammy ' Gibson

Office: Clerk of the Circuit Court and Comptroller

Report Date: TR (8/26/2016 - 11/28/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/30/2016	Vendor Smokin Joe 's P.O. Box 702 Geneva, FL 32732	Purpose Food and Beverage	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 8/30/2016	Vendor DAV, Chapter 30 3512 South Orlando Drive Sanford, FL 32773	Purpose Facility Rental	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 9/6/2016	Vendor Jesse Phillips 274 Wilshire Blvd., Suite 245 Casselberry, FL 32707	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 9/6/2016	Vendor Magnolia Press 440 Lake Bennett Court Longwood, FL 32750	Purpose Campaign Material	Expenditure Type Monetary	Amend	Amount $5,031.14
Seq# 5	Date 9/13/2016	Vendor Conquest Communication Group 2812 Emerywood Pkwy, Suite 103 Richmond, VA 23294	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $1,150.00
Seq# 6	Date 9/13/2016	Vendor Conquest Communications Grpup 2812 Emerywood Pkwy, Suite 103 Richmond, VA 23294	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $675.00
Seq# 7	Date 9/20/2016	Vendor Sammy Gibson 1220 Commerce Park Drive, #207 Longwood, FL 32779	Purpose Loan Repayment - Partial	Expenditure Type Monetary	Amend	Amount $3,261.19

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