Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/16/2016
Joel Greenberg
416 Summit Ridge Pl
# 212
Longwood, FL 32779
Candidate
to Themselves
BusinessOwner
Loan
$100,000.00
2
5/16/2016
Joel Greenberg
416 Summit Ridge Pl
# 212
Longwood, FL 32779
Candidate
to Themselves
BusinessOwner
Check
$1,000.00
Total Contributions
$101,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/16/2016
Joel Greenberg
416 Summit Ridge Pl
# 212
Longwood, FL 32779
Candidate
to Themselves
BusinessOwner
Software
$9.99
2
5/16/2016
Joel Greenberg
416 Summit Ridge Pl
# 212
Longwood, FL 32779
Candidate
to Themselves
BusinessOwner
Website Production TSM
$1,500.00
3
5/22/2016
Joel Greenberg
416 Summit Ridge Pl
# 212
Longwood, FL 32779
Candidate
to Themselves
BusinessOwner
Software
$24.99
4
5/24/2016
Joel Greenberg
416 Summit Ridge Pl
# 212
Longwood, FL 32779
Candidate
to Themselves
BusinessOwner
Consulting
$250.00
5
5/25/2016
Joel Greenberg
416 Summit Ridge Pl
# 212
Longwood, FL 32779
Candidate
to Themselves
BusinessOwner
Consulting
$1,000.00
6
5/28/2016
Joel Greenberg
416 Summit Ridge Pl
# 212
Longwood, FL 32779
Candidate
to Themselves
BusinessOwner
Campaign Business Cards
$319.50
7
5/28/2016
Joel Greenberg
416 Summit Ridge Pl
# 212
Longwood, FL 32779
Candidate
to Themselves
BusinessOwner
Posting
Fee
$35.00
8
5/29/2016
Joel Greenberg
416 Summit Ridge Pl
# 212
Longwood, FL 32779
Candidate
to Themselves
BusinessOwner
Website Fee
$29.00
9
5/29/2016
Joel Greenberg
416 Summit Ridge Pl
# 212
Longwood, FL 32779
Candidate
to Themselves
BusinessOwner
Web Services
$95.07
10
5/31/2016
Joel Greenberg
416 Summit Ridge Pl
# 212
Longwood, FL 32779
Candidate
to Themselves
BusinessOwner
Production
Fee
$144.27
11
5/16/2016
Joel Greenberg
416 Summit Ridge Pl
# 212
Longwood, FL 32779
Candidate
to Themselves
BusinessOwner
Domain
$7.99
Total In-Kind Contributions
$3,415.81

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/25/2016
Harland Clarke
15955 La Cantera Parkway
San Antonio, TX 78256
Checks
Monetary
$28.12
2
5/25/2016
WebElect Net LLC
1256 Vinetree Drive
Brandon, FL 33510
Website Subscription
Monetary
$710.00
Total Expenditures
$738.12

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