Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/21/2016
Sarah Reece
846 Baybreeze Lane
Altamonte Springs, FL 32714
Individual
Check
$25.00
2
2/22/2016
Fred Streetman
125 Lake Rena Drive
Longwood, FL 32779
Individual
Retired
Check
$500.00
3
2/22/2016
Wendy Schaffner
4837 Beth Lane
Harrisburg, NC 28075
Individual
Teacher
Check
$100.00
4
2/22/2016
Neil Solomon
524 Carolina Ave
WInter Park, FL 32789
Individual
RestaurantOwner
Check
$250.00
5
2/26/2016
Joette Horan
1612 Wood Duck Drive
Winter Springs, FL 32708
Individual
Teacher
Check
$200.00
6
2/26/2016
Barry Gainer
1664 WIndy Bluff Pt
Longwood, FL 32750
Individual
Check
$50.00
7
2/27/2016
Steven Harriett
504 Grandview Ave, N
Sanford, FL 32771
Individual
LawEnforcement
Check
$100.00
Total Contributions
$1,225.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/18/2016
Private Copy
302 Live Oak
Casselberry, FL 32707
Business
Printing
$30.00
Total In-Kind Contributions
$30.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/3/2016
Office Depot/Office Max
924 W. State Road 436
Suite 1400
Altamonte Springs, FL 32714
Printing/Office Supplies
Monetary
$16.78
2
2/5/2016
Office Depot/Office Max
924 W. State Road 436
Suite 1400
Altamonte Springs, FL 32714
Printing
Monetary
$12.84
3
2/9/2016
Office Depot/Office Max
924 W. State Road 436
Suite 1400
Altamonte Springs, FL 32714
Printing
Monetary
$4.75
4
2/11/2016
Staples
4215 Lake Mary Blvd
Lake Mary, FL 32746
Printing
Monetary
$21.51
5
2/6/2016
EHost.com
5005 Mitchelldale
Suite #100
Houston, TX 77092
Website
Monetary
$59.88
6
2/16/2016
Go Daddy
14455 North Hayden Road
Suite 219
Scottsdale, AZ 85260
Website
Monetary
$64.66
7
2/19/2016
Go Daddy
14455 North Hayden Road
Suite 219
Scottsdale, AZ
Website
Monetary
$20.16
8
2/3/2016
Deluxe Financial Services
105 RT 46 W
Mountain Lakes, NJ 07046
Checks
Monetary
$29.95
Total Expenditures
$230.53

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