Candidate: Mike McLean

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 7/27/2016	Contributor PayPal 2211 North First Street San Jose, CA 95131	Entity Individual	Occupation TestDeposit	Contribution Type Check	Amend	Amount $0.20
Seq# 2	Date 7/27/2016	Contributor PayPal 2211 North First Street San Jose, CA 95131	Entity Individual	Occupation TestDeposit	Contribution Type Check	Amend	Amount $0.03
Seq# 3	Date 7/29/2016	Contributor PayPal 2211 North First Street San Jose, CA 95131	Entity Individual	Occupation Refundedfee.	Contribution Type Check	Amend	Amount $14.50

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 7/25/2016	Vendor Duffy 's Sports Grill 525 E Altamonte Dr Altamonte Springs, FL 32701	Purpose Food & Beverage	Expenditure Type Monetary	Amend	Amount $220.80
Seq# 2	Date 7/25/2016	Vendor Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451	Purpose Campaign Email Service	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 3	Date 7/27/2016	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Test Withdrawl	Expenditure Type Monetary	Amend	Amount $0.23
Seq# 4	Date 7/27/2016	Vendor United States Postal Service 501 Florida Central Pkwy Longwood, FL 32750	Purpose Postage	Expenditure Type Monetary	Amend	Amount $4.70
Seq# 5	Date 7/28/2016	Vendor Gravis Marketing Inc 910 Belle Ave STE 1180 Winter Springs, FL 32708	Purpose Consulting Print Mail & Video	Expenditure Type Monetary	Amend	Amount $16,424.41
Seq# 6	Date 7/29/2016	Vendor Mattia Montuoro 986 Cobbler Court Longwood, FL 32750	Purpose Photography	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 7	Date 7/29/2016	Vendor David Greg Ins Consult Inc. 521 E State Road 434 Longwood, FL 32750	Purpose Return of Excess Contribution	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 7/29/2016	Vendor Henry Sal 791 Piedmont Wekiwa Rd Apopka, FL 32703	Purpose Return of Excess PayPal Contribution	Expenditure Type Monetary	Amend	Amount $500.00

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