Candidate: Ray Valdes

Office: Tax Collector

Report Date: P2 (6/25/2016 - 7/8/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/30/2016	Contributor Robert Fisher 1220 Commerce Park Drive Longwood, FL 32779	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/6/2016	Contributor Ray Valdes 104 Hillcrest Drive Longwood, FL 32779	Entity Candidate to Themselves	Occupation County TaxCollector	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 3	Date 7/8/2016	Contributor Carol Saporito 607 Morgan St Winter Springs, FL 32708	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/30/2016	Contributor ProVisionIT 45 W. Crystal Lake St Orlando, FL 32806	Entity Business	Occupation Websitedesign	In-Kind Description Campaign website design	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/27/2016	Vendor Seminole Co. Republican Execut 460 Hwy 436, Suite 101 Casselberry, FL 32707	Purpose 2 event tkts @ $25 each	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 6/27/2016	Vendor U.S. Postmaster E. First St. Sanford, Fl 32772	Purpose 100 first class stamps	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 3	Date 6/29/2016	Vendor Casselberry Chamber of Commerc P.O. Box 181130 Casselberry, FL 32707	Purpose Candidates table registeration event fee	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 6/29/2016	Vendor Oviedo-Winter Spgs. Chamber of University of Central Florida Campus 376 N. Central Ave. Oviedo, Fl 32765	Purpose 1 Hob Nob event tkt.	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 7/7/2016	Vendor Office Depot/Office Max 924 W St. Rd. 436 Altamonte Spgs., FL 32714	Purpose Printing of campaign literature	Expenditure Type Monetary	Amend	Amount $233.20
Seq# 6	Date 7/7/2016	Vendor Assoc. Builders and Contractor 1050 W Morse Blvd. Winter Park, FL 32789	Purpose 1 guest tkt to Fish Fry	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 7/8/2016	Vendor PayPal 2211 N First St San Jose, CA 95131	Purpose Internet contribution collection fee	Expenditure Type Monetary	Amend	Amount $4.05

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