Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/13/2016
William Stringer
1119 K St, NE
Washington, DC 20002
Individual
Businessman
Check
$200.00
2
8/14/2016
Anderson Sports
1686 Glen Ethel Lane
Longwood, FL 32779
Business
Check
$25.32
3
8/15/2016
Fran Ellingson
409 Sandy Hill Dr
Longwood, FL 32779
Individual
Nurse
Check
$100.00
4
8/16/2016
Sarah Castor
525 Lake Front Blvd
Winter Park, FL 32789
Individual
Realtor
Check
$250.00
5
8/16/2016
Wendy Lader
2775 NW 49th Ave
Ocala, FL 34482
Individual
Psychiatrist
Check
$100.00
6
8/23/2016
Ghulam Shahnami
935 Lake Baldwin Lane
Orlando, FL 32814
Individual
Engineer
Check
$500.00
7
8/16/2016
Volkert Inc
3809 Moffett Road
Mobile, AL 36618
Business
EngineeringFirm
Check
$500.00
8
8/16/2016
Judy Weizer
810 NW 93rd Ave
Pembroke Pines , FL 33024
Individual
Selfemployed
Check
$50.00
9
8/16/2016
Michelle Eguia
123 Hickory Creek Blvd
Brandon, FL 33511
Individual
Check
$50.00
10
8/16/2016
Seminole Uniserv PAC
813 Orienta Ave
Altamonte Springs, FL 32701
Business
PAC
Check
$1,000.00
11
8/18/2016
Leona Jacobson
20639 Nettleson St
Orlando, FL 32833
Individual
Check
$25.00
12
8/18/2016
Laborers Local Union 517
580 Irene Street
Orlando, FL 32805
Business
PAC
Check
$1,000.00
13
8/22/2016
Dixie Slater
160 Springs Lake Hills Drive
Altamonte Springs, FL 32714
Individual
Consultant
Check
$25.00
14
8/22/2016
In Public Education Fund For Children
1020 Webster Ave
Orlando, FL 32804
Business
PAC
Check
$1,000.00
15
8/25/2016
Richard Brown
211 Nandina Terrace
Winter Springs, FL 32708
Individual
Stockbroker
Check
$100.00
Total Contributions
$4,925.32

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
8/15/2016
Tim Rickey
315 Lakepointe Drive
#203
Altamonte Springs , FL 32701
clerical
Monetary
$50.00
2
8/22/2016
OutFront Media
405 Lexington Avenue
17th Floor
New York, NY 11074
Billboard rent
Monetary
$1,479.06
3
8/22/2016
City of Sanford
300 N Park ave
Sanford, FL 32771
Sign permit
Monetary
$250.00
4
8/22/2016
Lamar Media
5321 Corporate Blvd
Baton Rouse, LA 70808
Billboard
Monetary
$1,000.00
5
8/19/2016
Clear Channel Out
5333 Old Winter Garden Rd
Orlando, FL 32811
Billboard
Monetary
$1,110.00
6
8/25/2016
Hannah Smith
528 S Longview Place
Longwood, FL 32779
clerical
help
Monetary
$300.00
7
8/25/2016
Paypal
2211 N 1st St
San Jose , CA 95131
Fees
Monetary
$39.08
8
8/24/2016
Facebook
1 Hacker Way
Menlo Park, CA 94025
advertising services
Monetary
$25.02
Total Expenditures
$4,253.16

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