Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2016
Garry & Sandra Robinson
280 Evansdale Rd.
Lake mary, FL 32746
Individual
Check
$100.00
2
8/3/2016
Madden, Moorhead & Glunt, Inc.
431 E. Horatio Ave., Ste 260
Maitland, FL 32751
Business
CivilEngineers
Check
$500.00
Total Contributions
$600.00

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
7/30/2016
U.S. Postmaster
E. First St.
Sanford, FL 32772
Postage stamps
Monetary
$235.00
2
8/3/2016
Magnolia Press
440 Lake Bennett Ct.
Longwood, FL 32750
Printing campaign literature
Monetary
$2,636.46
3
8/4/2016
Sanford Herald
271 E. First St.
Sanford, FL 32771
Buy 10 newspapers
Petty Cash Spent*
$5.00
Total Expenditures
$2,871.46

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