Candidate: Joel Greenberg

Office: Tax Collector

Report Date: P1 (6/1/2016 - 6/24/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/6/2016	Contributor Venmo 289 7th Ave New York, NY 10001	Entity Business	Occupation	Contribution Type Cash	Amend	Amount $0.14
Seq# 2	Date 6/6/2016	Contributor Venmo 289 7th Ave New York, NY 10001	Entity Business	Occupation	Contribution Type Cash	Amend	Amount $0.26
Seq# 3	Date 6/7/2016	Contributor PayPal 2211 North First Street San Jose, CA 95131	Entity Business	Occupation	Contribution Type Cash	Amend	Amount $0.15
Seq# 4	Date 6/7/2016	Contributor PayPal 2211 North First Street San Jose, CA 95131	Entity Business	Occupation	Contribution Type Cash	Amend	Amount $0.16
Seq# 5	Date 6/9/2016	Contributor Gabriella Growers 4875 Gabriella Ln Oviedo, FL 32765	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/13/2016	Contributor Patricia Parsons 690 Osceola Avenue Winter Park, FL 32789	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 6/12/2016	Contributor Scott Cahill 910 S. Trotters Dr Maitland, FL 32751	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 6/12/2016	Contributor Joan Cahill 910 S. Trotters Dr Maitland, FL 32751	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 6/20/2016	Contributor Christopher Sullivan 1600 Dale Ave Winter Park, FL 32789	Entity Individual	Occupation FinancialAdvisor	Contribution Type Check	Amend	Amount $125.00
Seq# 10	Date 6/20/2016	Contributor Carolyn Sullivan 1600 Dale Ave Winter Park, FL 32789	Entity Individual	Occupation Financial	Contribution Type Check	Amend	Amount $125.00

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 6/6/2016	Vendor Venmo 289 7th Ave New York, NY 10001	Purpose ECommerce	Expenditure Type Monetary	Amend	Amount $0.26
Seq# 2	Date 6/6/2016	Vendor Venmo 289 7th Ave New York, NY 10001	Purpose ECommerce	Expenditure Type Monetary	Amend	Amount $0.14
Seq# 3	Date 6/7/2016	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Debit Verification	Expenditure Type Monetary	Amend	Amount $0.31
Seq# 4	Date 6/8/2016	Vendor Emerging Horizon Group LLC 120 Vista Oak Drive Longwood, FL 32779	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 5	Date 6/8/2016	Vendor Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Checks	Expenditure Type Monetary	Amend	Amount $22.25
Seq# 6	Date 6/10/2016	Vendor Hunter Hagood James 4022 S. Peninsula Drive Port Orange, FL 32127	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 6/13/2016	Vendor Trusun Media 240 E Palmetto Ave Longwood , FL 32750	Purpose Web Service	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 8	Date 6/14/2016	Vendor Protegrity Properties P.O. Box 914700 Longwood, FL 32791	Purpose Office Space	Expenditure Type Monetary	Amend	Amount $1,070.00
Seq# 9	Date 6/15/2016	Vendor Walmart 200 S. SR 434 Altamonte Springs, FL 32714	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $89.63
Seq# 10	Date 6/15/2016	Vendor Richard Morris 20 Beeholm Rd West Redding , CT 06896	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 11	Date 6/16/2016	Vendor Joel Greenberg 416 Summit Ridge Pl Longwood, FL 32779	Purpose Repayment	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 12	Date 6/14/2016	Vendor Protegrity Properties P.O. Box 914700 Longwood, FL 32791	Purpose Office Space	Expenditure Type Monetary	Amend	Amount $1,070.00
Seq# 13	Date 6/23/2016	Vendor Member Solutions, Inc. 330 S. Warminster Road Suite 358 Hatboro, PA 19040	Purpose Event Booth ESH	Expenditure Type Monetary	Amend	Amount $238.50
Seq# 14	Date 6/20/2016	Vendor Dreadfort Strategies 16192 Coastal Highway Lewes, DE 19958	Purpose Web Service	Expenditure Type Monetary	Amend	Amount $6,400.00
Seq# 15	Date 6/17/2016	Vendor Eastcoast T Shirts 174 Semoran Commerce Pl Apopka, FL 32703	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $262.15
Seq# 16	Date 6/17/2016	Vendor FedEx 321 Montgomery Rd Altamonte Springs, FL 32714	Purpose Printing	Expenditure Type Monetary	Amend	Amount $129.02
Seq# 17	Date 6/17/2016	Vendor FedEx 321 Montgomery Rd Altamonte Springs, FL 32714	Purpose Posters	Expenditure Type Monetary	Amend	Amount $155.14
Seq# 18	Date 6/21/2016	Vendor BestBuy 597 W SR 436 Altamonte Springs, FL 32714	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $320.99
Seq# 19	Date 6/20/2016	Vendor Seminole County 1101 East First Street Sanford, FL 32771	Purpose Filing Fee	Expenditure Type Monetary	Amend	Amount $8,553.48
Seq# 20	Date 6/20/2016	Vendor Lamar Outdoor 1140 North Williamson Blvd Suite 100 Suite 100 Daytona Beach, FL 32114	Purpose Outdoor Advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 21	Date 6/9/2016	Vendor Gravis Marketing 910 Belle Ave #1180 Winter Springs, FL 32709	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 22	Date 6/10/2016	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $3.20

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount
Seq# 1	Date 6/2/2016	Institution SeaCoast 2695 W. State Road 434 Longwood, FL 32779	Transfer Type To	Nature of Account New Account; Changed Banks	Amend	Amount $25,000.12
Seq# 2	Date 6/13/2016	Institution SeaCoast 2695 W. State Road 434 Longwood, FL 32779	Transfer Type To	Nature of Account Transfer from FCU	Amend	Amount $25,000.00

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount