Candidate: H. Alexander Duncan

Office: County Commissioner, District 5

Report Date: TR (11/4/2016 - 2/6/2017)

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 11/4/2016	Vendor Facebook Ads Team 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 2	Date 11/6/2016	Vendor Circle K 2500 French Ave. Sanford, Fl 32771	Purpose Gas	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 3	Date 11/7/2016	Vendor Cheddar 's Restaurant 1650 Rinehart Rd. Sanford, Fl 32771	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 4	Date 11/8/2016	Vendor Geneva General Store 155 W SR 46 Geneva , FL 32732	Purpose Team Breakfast	Expenditure Type Monetary	Amend	Amount $12.29
Seq# 5	Date 11/8/2016	Vendor Circle K 4140 E SR 46 Sanford, Fl 32771	Purpose Gas	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 6	Date 11/8/2016	Vendor The Imperial 116 East 1st Street Sanford , Fl 32771	Purpose Campaign meeting	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 7	Date 11/8/2016	Vendor Publix 5240 West SR 46 Sanford , Fl 32771	Purpose Event supplies/ food	Expenditure Type Monetary	Amend	Amount $357.07
Seq# 8	Date 11/7/2016	Vendor Ernest Wright 805 Hamilton Place Court Winter Park, Fl 32789	Purpose Robo call Service	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 11/12/2016	Vendor Yabi 3755 S. Orlando Dr. Sanford , FL 32773	Purpose campaign meeting	Expenditure Type Monetary	Amend	Amount $39.96
Seq# 10	Date 11/12/2016	Vendor RaceTrac 3760 Orlando Dr. Sanford , Fl 32773	Purpose Gas	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 11	Date 11/30/2016	Vendor Facebook Ads 1 Hacker Way 94025 Menlo Park , CA 94025	Purpose Advertisment	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 12	Date 1/27/2017	Vendor GoDaddy 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260	Purpose Technology services	Expenditure Type Monetary	Amend	Amount $52.33
Seq# 13	Date 1/30/2017	Vendor Godaddy 14455 N Hayden Rd Ste 226. Scottsdale, AZ 85260	Purpose Technology Services	Expenditure Type Monetary	Amend	Amount $48.51
Seq# 14	Date 2/6/2017	Vendor Geneva Citizens Association P.O. Box 553 Geneva, Fl 32732	Purpose Donation	Expenditure Type Monetary	Amend	Amount $114.51
Seq# 15	Date 2/6/2017	Vendor H. Alexander Duncan PO Box 620092 Oviedo, Fl 32762	Purpose Campaign account opening	Expenditure Type Reimbursements	Amend	Amount $100.00

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