Candidate: Dennis Lemma

Office: Sheriff

Report Date: M12 (12/1/2015 - 12/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/1/2015	Contributor Brian Handshuh 200 Maitland Ave Altamonte Springs, FL 32701	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 12/1/2015	Contributor Louis Tomeo 3360 Heirloom Rose Pl Oviedo, FL 32766	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.00
Seq# 3	Date 12/11/2015	Contributor Frederic Colton 629 Pavia Loop Lake Mary, FL 32746	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 12/11/2015	Contributor John Hamer 2176 Alaqua Dr Longwood, FL 32779	Entity Individual	Occupation Owner Seminole Harle	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 12/11/2015	Contributor George Smith 2333 Alaqua Dr Longwood, FL 32779	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 12/20/2015	Contributor Greg Barnett 392 Hampton Hills Ct Debary, FL 32713	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 12/20/2015	Contributor Jesse Phillips 1170 Tree Swallow Dr Ste 151 Winter Springs, FL 32708	Entity Individual	Occupation Web Design	In-Kind Description Web Design / Host Migr	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/1/2015	Vendor Square, INC 1455 Market St Ste 600 San Francisco, CA 94103	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.69
Seq# 2	Date 12/1/2015	Vendor Square, INC 1455 Market St Ste 600 San Francisco, CA 94103	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.03
Seq# 3	Date 12/4/2015	Vendor BizCard Xpress 1744 Rinehart Rd Sanford, FL 32771	Purpose static clings	Expenditure Type Monetary	Amend	Amount $69.55
Seq# 4	Date 12/20/2015	Vendor Millennium Consulting, Inc. PO Box 568926 Orlando, FL 32856	Purpose Campaign Design and Consulting	Expenditure Type Monetary	Amend	Amount $3,764.00
Seq# 5	Date 12/20/2015	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 6	Date 12/20/2015	Vendor Jesse Phillips 1170 Tree Swallow Dr Ste 151 Winter Springs, FL 32708	Purpose Web Design and Host Migration	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 12/23/2015	Vendor Halo Branded Solutions 1980 Industrial Dr Sterling, IL 61081	Purpose Campaign Logos, Badges, Banner etc	Expenditure Type Monetary	Amend	Amount $321.95

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