Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/19/2016
eric bass
1365 prairie cir
deltona, fl 32725
Individual
Check
$25.00
2
4/19/2016
shamise williams
220 oak ave
sanford, fl 32771
Individual
Check
$15.00
3
4/19/2016
JUAN GILES
1502 HAMPTON PARK DR
BIRMINGHAM, AL 35216
Individual
Check
$50.00
4
4/19/2016
TRACIE JONES
1791 WILLA CIRCLE
WINTER PARK , FL 32792
Individual
Check
$20.00
5
4/19/2016
DELLA WILLIAMS
768 TREY COURT
APOPKA, FL 32712
Individual
Check
$5.00
6
4/19/2016
BRIAN GRIMES
1003 SENECA FALLS DR
ORLANDO , FL 32828
Individual
Check
$50.00
7
4/17/2016
JULISSA PENA
3847 OAKWATER CIRCLE
ORLANDO , FL 32806
Individual
Check
$25.00
8
4/16/2016
CHENIKA BROOKS
110 GARDENRIDGE CT
WINTER SPRINGS , FL 32708
Individual
Check
$10.00
9
4/16/2016
MARIO HICKS
3710 EAST 25TH ST
SANFORD , FL 32771
Individual
Check
$25.00
10
4/17/2016
KATRINA HERRING
11815 SILVERLAKE PARK DRIVE
WINDERMERE, FL 34786
Individual
Check
$10.00
11
4/25/2016
KORRESHA PAIGE
1649 S KIRKMAN RD
ORLANDO , FL 32811
Individual
Check
$5.00
12
4/22/2016
LATANGELA GARRETT
1002 ANGORA DR
CHELTENHAM, MD 20623
Individual
Check
$50.00
13
4/21/2016
RENE JONES
1105 LAKE ROGER CIR
OVIEDO , FL 32765
Individual
Check
$100.00
14
4/27/2016
CAMILLA BARNES
1958 S. OLD MILL DR
DELTONA , FL 32725
Individual
Check
$50.00
15
4/16/2016
EDISON BLYDEN
1210 ACORN DRIVE
APOPKA , FL 32703
Individual
Check
$50.00
16
4/14/2016
SYLVIA STRINGER
1304 AVE DE LOS TOROS
WINTER SPRINGS , FL 32708
Individual
Check
$100.00
17
4/29/2016
JULIUS RINGLING
1570 HOWLAND BLVD
DELTONA, FL 32738
Individual
RETIREDTEACHER
Check
$500.00
18
4/16/2016
Eric Robinson
405 kays landing dr
Sanford, Fl 32771
Individual
Check
$40.00
Total Contributions
$1,130.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/19/2016
CHRISTOPHER HENRY
PO BOX 740581
ORANGE, FL 32774
Business
INNOVATION NETWORK SOLUTIONS LLC. WEBSITE DEVELOPMENT
$100.00
Total In-Kind Contributions
$100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/30/2016
GOFUND ME
1010 2nd ave
ste 1770
San diego, CA 91010
FEES FOR
GOFUNDME
WITHDRAWAL
Monetary
$18.25
2
4/30/2016
PAYPAL
221 N FIRST ST
SAN JOSE , CA 95131
PAYPAL FEE
FOR
SERVICES
Monetary
$12.14
Total Expenditures
$30.39

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