Candidate: Joel Greenberg

Office: Tax Collector

Report Date: P4 (7/23/2016 - 7/29/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/29/2016	Contributor Susan Whritenour 2093 Westbourne Dr Oviedo, FL 32765	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/23/2016	Contributor Lori Pape 2020 Springs Landing Blvd Longwood, FL 32779	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/29/2016	Contributor MMM Capital Inc. 1525 International Pkwy Suite 3001 Heathrow, FL 32746	Entity Business	Occupation Finance	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/29/2016	Contributor Martha Dervish 1732 Fountainhead Dr Lake Mary, FL 32746	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/25/2016	Contributor Joel Greenberg 416 Summit Ridge Pl Longwood, FL 32779	Entity Candidate to Themselves	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $2,000.00
Seq# 6	Date 7/26/2016	Contributor Joel Greenberg 416 Summit Ridge Pl Longwood, FL 32779	Entity Candidate to Themselves	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $4,000.00
Seq# 7	Date 7/29/2016	Contributor Joel Greenberg 416 Summit Ridge Pl Longwood, FL 32779	Entity Candidate to Themselves	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $6,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/29/2016	Contributor Joel Greenberg 416 Summit Ridge Pl Longwood, FL 32779	Entity Candidate to Themselves	Occupation BusinessOwner	In-Kind Description Outdoor advertising	Amend	Amount $11,097.73

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/23/2016	Vendor Mark Satterlee ***Protected Voter***	Purpose Labor	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 2	Date 7/23/2016	Vendor James Lynch 12110 Walden Woods Dr Orlando, FL 32826	Purpose Labor	Expenditure Type Monetary	Amend	Amount $182.00
Seq# 3	Date 7/23/2016	Vendor Hunter Hagood James 4022 S Peninsula Dr Port Orange, FL 32127	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,675.00
Seq# 4	Date 7/23/2016	Vendor Juliana Finelli 516 Lake Cove Point Circle Winter Garden, FL 34787	Purpose Labor	Expenditure Type Monetary	Amend	Amount $241.00
Seq# 5	Date 7/23/2016	Vendor Morgan Hagood James 1920 Pine Bluff Ave Orlando, FL 32806	Purpose Labor	Expenditure Type Monetary	Amend	Amount $139.00
Seq# 6	Date 7/23/2016	Vendor Nick Roe 10254 Regent Square Dr Orlando, FL 32825	Purpose Labor	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 7	Date 7/23/2016	Vendor Suntrust Bank 5775 Red Bug Lake Rd Winter Springs, FL 32708	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 8	Date 7/23/2016	Vendor 7-ELEVEN 980 Wekiva Springs Rd Longwood, FL 32779	Purpose Transportation	Expenditure Type Monetary	Amend	Amount $20.02
Seq# 9	Date 7/23/2016	Vendor 7-Eleven 980 Wekiva Springs Rd Longwood, FL 32779	Purpose Cooler and Ice	Expenditure Type Monetary	Amend	Amount $12.05
Seq# 10	Date 7/23/2016	Vendor Miller 's Ale House 477 E Altamonte Dr Altamonte Springs, FL 32701	Purpose Meals	Expenditure Type Monetary	Amend	Amount $29.07
Seq# 11	Date 7/23/2016	Vendor Eastcoast T Shirts 174 Semoran Commerce Pl Apopka, FL 32703	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $556.40
Seq# 12	Date 7/23/2016	Vendor City of Sanford 300 N Park Ave Sanford, FL 32771	Purpose Permit Fee	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 13	Date 7/23/2016	Vendor Seminole County 200 County Home Rd Sanford, FL 32773	Purpose Permit Fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 14	Date 7/23/2016	Vendor Seminole County 200 County Home Rd Sanford, FL 32773	Purpose Permit Fee	Expenditure Type Monetary	Amend	Amount $72.00
Seq# 15	Date 7/23/2016	Vendor Seminole County 200 County Home Rd Sanford, FL 32773	Purpose State surchage	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 16	Date 7/23/2016	Vendor Dreadfort Strategies 16192 Coastal Highway Lewes, DE 19958	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 17	Date 7/23/2016	Vendor Target 886 FL-436 Altamonte Springs, FL 32714	Purpose Event Materials	Expenditure Type Monetary	Amend	Amount $58.83

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