Candidate: Dede Schaffner

Office: School Board, District 3

Report Date: P5 (7/30/2016 - 8/5/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/3/2016	Contributor Evok Advertising & Design Inc 1485 International Parkway 3rd Floor Heathrow, FL 32746	Entity Business	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
Seq# 1	Date 7/30/2016	Contributor John Bush 21 Tarpon Circle Winter Springs, FL 32708	Entity Individual	Occupation	In-Kind Description Printing	Amend	Amount $58.85
Seq# 2	Date 8/4/2016	Contributor Bob Shaker 125 Red Cedar Drive Longwood, FL 32779	Entity Individual	Occupation Retired	In-Kind Description printing, postage, envelopes	Amend	Amount $597.69
Seq# 3	Date 7/30/2016	Contributor Leslie Kleeb 781 Pickerington Place Oviedo, Fl 32765	Entity Individual	Occupation	In-Kind Description gas	Amend	Amount $15.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/4/2016	Vendor Leslie Kleeb 781 Pickerington Place Oviedo, FL 32708	Purpose truck rental	Expenditure Type Monetary	Amend	Amount $67.86
Seq# 2	Date 8/1/2016	Vendor City of Lake Mary 100 N Country Club Rd Lake Mary, FL 32746	Purpose sign permit	Expenditure Type Monetary	Amend	Amount $44.36
Seq# 3	Date 8/1/2016	Vendor Lamar Advertising P. O. Box 96030 Baton Rouge, LA 70896	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 8/2/2016	Vendor City of Winter Springs 1126 E. State Road 434 Winter Springs, FL 32708	Purpose Sign permit	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 5	Date 8/2/2016	Vendor Gravis Marketing 910 Belle Ave Suite 1180 Winter Springs, FL 32708	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $8,085.00
Seq# 6	Date 7/31/2016	Vendor Darel Taylor 201 Springside Road Longwood, FL 32779	Purpose wood	Expenditure Type Monetary	Amend	Amount $585.75
Seq# 7	Date 8/1/2016	Vendor Florida Sign Source 505 West Robinson St Orlando, FL 32801	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,592.18

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