Candidate: Joel Greenberg

Office: Tax Collector

Report Date: P5 (7/30/2016 - 8/5/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/3/2016	Contributor James Cunningham 251 Rippling Ln Winter Park, F 32789	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 8/3/2016	Contributor Magnolia Advisors 558 W. New England Ave Suite 250 Winter Park, FL 32789	Entity Business	Occupation Financial	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/3/2016	Contributor Joel Greenberg 416 Summit Ridge Pl Longwood, FL 32779	Entity Candidate to Themselves	Occupation BusinessOwner	Contribution Type Loan	Amend	Amount $4,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/2/2016	Contributor Joel Greenberg 416 Summit Ridge Pl Longwood, FL 32779	Entity Candidate to Themselves	Occupation BusinessOwner	In-Kind Description Printing	Amend	Amount $3,466.86
Seq# 2	Date 8/2/2016	Contributor Joel Greenberg 416 Summit Ridge Pl Longwood, FL 32779	Entity Candidate to Themselves	Occupation BusinessOwner	In-Kind Description Advertising	Amend	Amount $750.46
Seq# 3	Date 8/4/2016	Contributor Joel Greenberg 416 Summit Ridge Pl Longwood, FL 32779	Entity Candidate to Themselves	Occupation BusinessOwner	In-Kind Description Advertising	Amend	Amount $637.49
Seq# 4	Date 8/4/2016	Contributor Joel Greenberg 416 Summit Ridge Pl Longwood, FL 32779	Entity Candidate to Themselves	Occupation BusinessOwner	In-Kind Description Local Marketing	Amend	Amount $350.57
Seq# 5	Date 8/5/2016	Contributor Joel Greenberg 416 Summit Ridge Pl Longwood, FL 32779	Entity Candidate to Themselves	Occupation BusinessOwner	In-Kind Description Graphic Design	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/1/2016	Vendor Dreadfort Strategies 16192 Coastal Highway Lewes, DE 19958	Purpose Media Services	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 2	Date 8/1/2016	Vendor Victoria Waugman 1848 Saboff Way Chuluota, FL 32766	Purpose Labor	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 8/1/2016	Vendor Westin Hotel 2974 International Pkwy Lake Mary, FL 32746	Purpose Food	Expenditure Type Monetary	Amend	Amount $12.63
Seq# 4	Date 8/1/2016	Vendor U.S. Postmaster E. First St Sanford, FL 32772	Purpose Postage	Expenditure Type Monetary	Amend	Amount $3,266.00
Seq# 5	Date 8/2/2016	Vendor Microsoft 6100 Neil Road Reno, NV 89511	Purpose Software	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 8/2/2016	Vendor Elise Bakker 61 Millholland Way Oakland, FL 34760	Purpose Labor	Expenditure Type Monetary	Amend	Amount $82.50

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