Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2016
Advocacy Committee Realtors Political
7025 Augusta National Drive
Orlando, FL 32822
Political Comm.
(Federal or State)
Realtors
Check
$1,000.00
2
6/1/2016
George Smith
2333 Alaqua Drive
Longwood, FL 32779
Individual
retired
Check
$500.00
3
6/2/2016
Deborah Richard
1127 Adirondack Street
Deltona, FL 32725
Individual
Check
$50.00
4
6/7/2016
Charlene Carpenter
3029 Harbour Landing Way
Casselberry, FL 32707
Individual
Check
$50.00
5
6/7/2016
Robert Utsey
150 Laurel Oak Drive
Longwood, FL 32779
Individual
Construction
Check
$250.00
6
6/13/2016
J Thomas Chandler
3331 Lakeview Oaks Drive
Longwood, FL 32779
Individual
Architect
Check
$500.00
7
6/13/2016
BBM Structural Engineering
1912 Boothe Circle, Suite 100
Longwood, FL 32750
Business
Engineering
Check
$500.00
8
6/13/2016
Klima Weeks Civil Engineering
385 Douglas Ave, Ste 2100
Altamonte Springs, FL 32714
Business
Engineering
Check
$500.00
9
6/13/2016
Jane Lane
707 Evening Sky Drive
Oviedo, FL 32765
Individual
Check
$50.00
10
6/21/2016
Heath Rittenour
2165 Alaqua Drive
Longwood, FL 32779
Individual
Check
$100.00
11
6/9/2016
Kevin Miller
4095 Flowering Stream Way
Oviedo, FL 32765
Individual
Check
$100.00
12
6/12/2016
The OmniOne Group, Inc.
1690 Bridgewater Drive
Lake Mary, FL 32746
Individual
Check
$50.00
Total Contributions
$3,650.00

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
6/1/2016
Lake Mary Life
3232 West Lake Mary Blvd
Suite 1420
Lake Mary, FL 32746
Advertising
Monetary
$2,700.00
2
6/2/2016
Executive Committe Seminole County Republican
460 SR 436
Suite 101
Casselberry, FL 32707
Hob Nob
Monetary
$300.00
3
6/2/2016
Executive Committe Seminole County Republican
460 SR 436
Suite 101
Casselberry, FL 32707
Hob Nob
Monetary
$100.00
4
6/23/2016
Durable Safety Products
455 Specialty Point
Sanford, FL 32771
Shirts
Monetary
$333.84
5
6/12/2016
Gravis Marketing
910 Belle Ave
Suite 1180
Winter Springs, FL 32708
Marketing
Monetary
$199.00
6
6/12/2016
Gravis Marketing
910 Belle Ave
Suite 1180
WInter Springs, FL 32708
Marketing
Monetary
$1,000.00
7
6/12/2016
PayPal
2211 N. First Street
San Jose, CA 95131
processing fee
Monetary
$1.75
8
6/9/2016
Pay Pal
2211 N. First Street
San Jose, CA 95131
processing fee
Monetary
$3.20
9
6/1/2016
Google
P. O. Box 39000
San Francisco, CA 94139
Advertising
Monetary
$50.00
10
6/7/2016
Google
P. O. Box 39000
San Francisco, CA 94139
Advertising
Monetary
$200.00
11
6/24/2016
Google
P. O. Box 39000
San Francisco, CA 94139
Advertising
Monetary
$350.00
12
6/10/2016
ROAR! Internet Marketing
307 Cranes Roost Blvd
Suite 2020
Altamonte Springs, FL 32701
Marketing
Monetary
$500.00
Total Expenditures
$5,737.79

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