Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/18/2016
DEKE DELOACH
601 N LAKESHORE BLVD
HOWEY IN THE HILLS, FL 34737
Individual
RETIRED
Check
$500.00
2
7/19/2016
CINDY 'S SOAP
1224 GLENCLIFF DR
KINGSPORT, TN 37663
Business
SOAPDISTRIBUTION
Check
$50.00
3
7/19/2016
GAYLA STAHLER
312 S CHASE CT
ALTAMONTE SPRINGS, FL 32714
Individual
RETIRED
Check
$200.00
4
7/21/2016
NICOLE SENA
2415 COSTA VERDE BLVD
#311
JACKSONVILLE BEACH, FL 32250
Individual
MENTALHEALTH
Check
$180.00
5
7/21/2016
SENA HOSPITALITY INC
925 MOSS LN
WINTER PARK, FL 32789
Business
INTERIORDESIGN
Check
$100.00
6
7/12/2016
SEACOAST BANK
2695 W State Rd 434
Longwood, FL 32779
Business
BANKING
Refund
$2.50
7
7/22/2016
JOEL GREENBERG
416 SUMMIT RIDGE PL
LONGWOOD, FL 32779
Candidate
to Themselves
BUSINESSOWNER
Loan
$4,000.00
Total Contributions
$5,032.50

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/13/2016
JOEL GREENBERG
416 SUMMIT RIDGE PL
LONGWOOD, FL 32779
Candidate
to Themselves
BUSINESSOWNER
CASS CHMB HOBNOB
$150.00
2
7/13/2016
JOEL GREENBERG
416 SUMMIT RIDGE PL
LONGWOOD, FL 32779
Candidate
to Themselves
BUSINESSOWNER
OUTDOOR DISPLAYS
$1,750.00
3
7/13/2016
JOEL GREENBERG
416 SUMMIT RIDGE PL
LONGWOOD, FL 32779
Candidate
to Themselves
BUSINESSOWNER
PRINTING
$325.00
Total In-Kind Contributions
$2,225.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/11/2016
Joel Greenberg
416 Summit Ridge Pl
Longwood, FL 32779
Repayment of loan
Monetary
$403.50
2
7/15/2016
Bright House Networks
3767 All American Blvd
Orlando, FL 32810
Advertising
Monetary
$22,383.90
3
7/21/2016
Seminole Co Chamber Commerce
1055 AAA Drive
Suite 153
Heathrow, FL 32746
HobNob Table
Monetary
$395.00
4
7/19/2016
Dreadfort Strategies
16192 Coastal Highway
Lewes, DE 19958
consulting
Monetary
$2,000.00
5
7/21/2016
Longwood
175 West Warren Avenue
Longwood, FL 32750
Permit
Monetary
$100.00
Total Expenditures
$25,282.40

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