Candidate: Dennis Lemma

Office: Sheriff

Report Date: M8 (8/1/2015 - 8/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/26/2015	Contributor Don Eslinger 1724 Fountainhead Dr. Lake Mary, FL 32746-4402	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/26/2015	Contributor Steven D Harriett 504 Grandview Ave. N Sanford, FL 32771	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $500.00

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 8/27/2015	Vendor Wells Fargo 101 E 1st St. Sanford, FL 32771	Purpose Temporary counter check fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 2	Date 8/28/2015	Vendor Easycgi 10 Corporate Dr. Suite 300 Burlington, MA 01803	Purpose Domain Registration	Expenditure Type Monetary	Amend	Amount $17.99
Seq# 3	Date 8/28/2015	Vendor Easycgi 10 Corporate Dr. Suite 300 Burlington, MA 01803	Purpose Domain registration	Expenditure Type Monetary	Amend	Amount $17.99
Seq# 4	Date 8/28/2015	Vendor Easycgi 10 Corporate Dr. Suite 300 Burlington, MA 01803	Purpose Domain registration	Expenditure Type Monetary	Amend	Amount $17.99
Seq# 5	Date 8/28/2015	Vendor Easycgi 10 Corporate Dr. Suite 300 Burlington, MA 01803	Purpose Site back-up	Expenditure Type Monetary	Amend	Amount $12.95
Seq# 6	Date 8/28/2015	Vendor Easycgi 10 Corporate Dr. Suite 300 Burlington, MA 01803	Purpose Domain registration	Expenditure Type Monetary	Amend	Amount $17.99
Seq# 7	Date 8/28/2015	Vendor Easycgi 10 Corporate Dr. Suite 300 Burlington, MA 01803	Purpose Site hosting	Expenditure Type Monetary	Amend	Amount $95.52

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