Candidate: Dede Schaffner

Office: School Board, District 3

Report Date: P4 (7/23/2016 - 7/29/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/26/2016	Contributor Drew Jeter 315 Old Dunn Court Lake Mary, FL 32746	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/27/2016	Contributor Friends of Jason Brodeur PC 120 South Monroe Street Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/27/2016	Contributor W. Robert Goldman, Jr. P. O. Box 151558 Altamonte Springs, FL 32715	Entity Individual	Occupation Businessman	Contribution Type Check	Amend	Amount $400.00
Seq# 4	Date 7/28/2016	Contributor Arthur Woodruff 3545 S Mellonville Ave Sanford, FL 32773	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/28/2016	Contributor Larry Dale ***Protected Voter***	Entity Individual	Occupation RetAirportExecutive	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 7/26/2016	Contributor Gillespie Darrah III 1624 Cherry Ridge Drive Heathrow, FL 32746	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/25/2016	Vendor City of Oviedo 400 Alexandria Blvd Oviedo, FL 32765	Purpose sign permit	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 7/26/2016	Vendor Pay Pal 2211 N First St San Jose, CA 95131	Purpose fees	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 3	Date 7/25/2016	Vendor Gravis Marketing 910 Belle Ave Suite 1180 Winter Springs, FL 32708	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 7/25/2016	Vendor Gravis Marketing 910 Belle Ave Suite 1180 Winter Springs, FL 3278	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $175.00

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