Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/12/2016
Deanne Schaffner
200 Springside Road
Longwood, FL 32779
Candidate
to Themselves
SchoolBoardMember
Loan
$10,000.00
2
7/13/2016
Bill Stack
129 Heron Bay Circle
Lake Mary, FL 32746
Individual
Check
$100.00
3
7/14/2016
Richard Fess
106 Pine Circle Drive
Lake Mary, FL 32746
Individual
Check
$100.00
4
7/20/2016
James Downs
1925 Prospect Ave
Orlando, FL 32814
Individual
Check
$100.00
5
7/21/2016
Alan Wiginton
699 Aero Lane
Sanford, FL 32771
Individual
BusinessOwner
Check
$1,000.00
6
7/20/2016
Mark Modarres
5271 Vista Club Run
Sanford, FL 32771
Individual
Investments
Check
$500.00
7
7/17/2016
Ned Julian
222 S Crystal Dr
Sanford, FL 32773
Individual
Check
$100.00
8
7/14/2016
William Miller
147 Variety Tree Circle
Altamonte Springs, FL 32714
Individual
Retired
Check
$300.00
Total Contributions
$12,200.00

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
7/14/2016
City of Sanford
300 N Park Avenue
Sanford, FL 32771
Sign permit
Monetary
$250.00
2
7/14/2016
City of Longwood
175 W. Warren Ave
Longwood, FL 32750
sign deposit
Monetary
$25.00
3
7/21/2016
City of Lake Mary
100 N. Country Club Road
Lake Mary, FL 32746
sign
permit
Monetary
$44.40
4
7/21/2016
City of Lake Mary
100 N Country Club Road
Lake Mary, FL 32746
sign permit
Monetary
$44.40
5
7/18/2016
Seminole County Government
1101 E First Street
Sanford, FL 32771
Sign fees
Monetary
$176.00
6
7/12/2016
Florida Sign Source
505 West Robinson Street
Orlando, FL 32801
Printing
Monetary
$130.54
7
7/13/2016
Creative Printing
2300 Old Lake Mary Road
Sanford, FL 32771
Advertising
Monetary
$475.00
8
7/15/2016
Staples
1950 W SR 426
Oviedo, FL 32765
Paper products
Monetary
$32.08
9
7/21/2016
Florida Sign Source
505 West Robinson Street
Orlando, FL 32801
Printing
Monetary
$1,667.06
10
7/17/2016
Pay Pal
2211 N First Street
San Jose, CA 95131
fees
Monetary
$3.20
11
7/21/2016
Pay Pal
2211 N. First Street
San Jose, CA 95131
fees
Monetary
$29.30
12
7/20/2016
Pay Pal
2211 N. First Street
San Jose, CA 95131
fees
Monetary
$3.20
13
7/18/2016
Google
P.O. Box 39000
San Francisco, CA 94139
Advertising
Monetary
$500.00
14
7/12/2016
ROAR! Internet Marketing
307 Cranes Roost Blvd
Suite 2020
Altamonte Springs, FL 32701
Marketing
Monetary
$500.00
Total Expenditures
$3,880.18

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