Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/3/2016
TheRelocation&DevelopmentFirm
1951 NW 7th Ave. Ste. 300
Miami, Fl 33163
Business
Check
$100.00
2
2/12/2016
Bernice Duncan
PO Box 620092
Oviedo, FL 32762
Individual
Check
$100.00
3
2/12/2016
Joan Bradley
10301 East Pebble Beach Cir
Winter Springs , Fl 32708
Individual
Cash
$40.00
4
2/13/2016
Elouise Hails
741 Northwood Cir.
Winter Park, Fl 32789
Individual
Check
$20.00
5
2/13/2016
Karen Ginder
466 Doverlee Dr.
Santa Maria, CA 93455
Individual
Check
$25.00
6
2/13/2016
Irene Quintana
10812 Cherry Oak Cir.
Orlando, Fl 32817
Individual
Check
$100.00
7
2/13/2016
Barbara Johnson
657 Stonefield Loop
Heathrow, Fl 32746
Individual
Check
$100.00
8
2/20/2016
Peggy Alexander
3326 Great Oaks Blvd
Kissimmee, Fl 34744
Individual
Check
$50.00
9
2/22/2016
Joyce Henson
748 Galway Blvd
Apopka, Fl 32703
Individual
Check
$50.00
10
2/27/2016
Joseph Johnson
6108 Millstone Run
Stone Mtn. , GA 30087
Individual
Check
$25.00
11
2/29/2016
Susan Higgins
1920 Emerald Green Cir.
Oviedo, Fl 32765
Individual
Check
$100.00
Total Contributions
$710.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/8/2016
Dairy Queen
2523 Park Drive
Sanford, Fl 32771
Lunch
Monetary
$6.00
2
2/8/2016
Celery Food Mart
1419 Celery Ave
Sanford , Fl 32771
Supplies
Monetary
$5.00
3
2/3/2016
Lake Mary PO
3415 W. Lake Mary Blvd.
Lake Mary , Fl 32746
Stamps
Monetary
$49.00
4
2/4/2016
Sanford Post Office
401 E 1st Street
Sanford , Fl 32771
Stamps
Monetary
$19.60
5
2/13/2016
Wekiwa Springs State Park
1800 Wekiwa Circle
Apopka , FL 32712
Parking
Monetary
$4.00
6
2/13/2016
Speedway
105 E. State Road 436
Altamonte , FL 32701
Gas
Monetary
$15.00
7
2/11/2016
H.Alexander Duncan
PO Box 620092
Oviedo, FL 32762
Various
Petty Cash Spent*
$43.00
8
2/10/2016
Harbor Community Bank
251 W. 1st St.
Sanford , FL 32771
Office
supplies/ ATM
Charge
Petty Cash Withdrawn
$43.00
Total Expenditures
$141.60

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