Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/13/2013
James C Druyor
1915 Jamaica Way
Punta Gorda, FL 33950
Individual
Check
$76.00
2
12/13/2013
Kathleen L Coppola
18798 Countryman Ave.
Port Charlotte, FL 33948
Individual
Check
$76.00
3
12/13/2013
Barry K Jollett
1120 La Salina Ct.
Punta Gorda, FL 33950
Individual
Check
$76.00
4
12/13/2013
Diane Gilford
22518 Moracco
Port Charlotte, FL 33952
Individual
Check
$76.00
5
12/13/2013
Denise Garbacz
161 Morgan Laine SE
Port Charlotte, FL 33952
Individual
Check
$38.00
6
12/13/2013
A= TO Z (JMZ), Inc.
24690 Sandhill Blvd.
Suite 604 & 605
Punta Gorda, FL 33983
Business
Check
$76.00
7
12/13/2013
Michel J Fortier
5012 Captiva Ct.
Punta Gorda, FL 33950
Individual
Check
$76.00
8
12/13/2013
Omni Tax Services LLC
4375 Albacore Circle
Port Charlotte, FL 33948
Business
Check
$76.00
9
12/13/2013
William L Folchi
1456 Sea Fan DR.
Punta Gorda, FL 33950
Individual
Check
$76.00
10
12/13/2013
Joan W Blackstone
149 Catamaraca Ct.
Port Charlotte, FL 33983
Individual
Check
$76.00
11
12/13/2013
Donald Lee
15440 Maple Tree Dr.
Punta Gorda, FL 33955
Individual
Retired
Check
$114.00
12
12/13/2013
Dianne M Velde
1215 Columbain Dr.
Punta Gorda, FL 33950
Individual
Check
$38.00
13
12/13/2013
Theresa J McBride
660 Coronado Dr
Punta Gorda, FL 33950
Individual
Check
$38.00
14
12/13/2013
Ray Corcoran
7385 Jennifer Dr.
Port Charlotte, FL 33981
Individual
Cash
$38.00
15
12/13/2013
Mrs. Ray Corcoran
7385 Jennifer Dr.
Port Charlotte, FL 33981
Individual
Cash
$38.00
Total Contributions
$988.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/2/2013
Ken Roberson
PO Box 495096
Port Charlotte, FL 33949
Port Charlotte, FL 33949
GOP Head quarters Rent
Monetary
$267.50
2
10/8/2013
Theresa Murtha
447 Valletta Co
Punta Gorda, FL 33950
Reimbursement for Peter Feaman Advertising
Monetary
$100.00
3
10/10/2013
William Abbatematteo
23087 Mineral Ave
Port Charlotte, FL 33954
Reimbursement for TARS Freedom Celebration Expenses
Monetary
$162.76
4
10/2/2013
Expo Trade Shows
space rental at trade show
Monetary
$300.00
5
10/2/2013
Charlotte Coun Cultural Center
2280 Aaron St.
Port Charlotte, FL 33952
CCCC Room rent
Monetary
$524.30
6
10/9/2013
Bill Folchi
1456 Sea Fan DR.
Punta Gorda, FL 33950
Reimbursement for office Expenses
Monetary
$14.42
7
10/9/2013
Theresa Murtha
447 Valletta Court
Punta Gorda, FL 33950
TARS Rally sun add
Monetary
$40.00
8
10/16/2013
Visani
2400 Kings Hwy,
Port Charlotte, FL 33980
Deposit for Christmas Party
Monetary
$500.00
9
10/22/2013
Tina Lawler
***Protected Voter***
Reimbursement for TARS Freedom Celebration Expenses
Monetary
$85.41
10
10/16/2013
Joan Blackstone
149 Catamaraca Ct.
Punta Gorda, FL 33983
Reimbursement for office Expenses
Monetary
$99.27
11
10/16/2013
Election Mall Technologies
1101 Pennsylvania Ave. NW
Washington , DC 20004
Mailing Management
Monetary
$100.00
12
10/16/2013
HSW*Hostway.com
Seminar Fees
Monetary
$12.95
13
10/16/2013
Comcast
Telecom ISP
Monetary
$135.00
14
11/1/2013
HSW*Hostway.com
Web Site construction and Maintenance
Monetary
$323.40
15
11/4/2013
Cultural Center
2280 Aaron St.
Port Charlotte, FL 33952
Meeting Room Rent
Monetary
$262.15
16
11/13/2013
Ken Roberson
PO Box 495096
Port Charlotte, FL 33949
CCREC Headquarters Rent
Monetary
$267.50
17
11/14/2013
Punta Gorda Chamber of commer
entry Fee for Christmas Parade
Monetary
$100.00
18
11/14/2013
Comcast
Telephone & ISP
Monetary
$135.00
19
12/3/2014
Ken Roberson
PO Box 495096
Port Charlotte, FL 33949
CCREC Hqrts Rent
Monetary
$267.50
20
12/5/2013
Charlot County Republican Club
Our part of Blaise Ingoglia Rally Exp.
Monetary
$85.00
21
12/5/2013
Cultural Center
2280 Aaron St.
Port Charlotte, FL 33952
Meeting room Rent
Monetary
$262.15
22
12/5/2013
Waste Management
Waste Removal
Monetary
$119.00
23
12/5/2013
USPS
Post Office box rental
Monetary
$78.00
24
12/11/2013
Auto-Owners Insurance
Insurance
Monetary
$101.30
25
12/11/2013
Visani 's
2400 Kings Hwy
Port Charlotte, FL 33980
Christmas Party
Monetary
$450.00
26
12/12/2013
Election Mail Technolgies Inc
Mailing Management
Monetary
$100.00
27
12/12/2013
Sun Trust Bank
Bank Fees
Monetary
$147.30
Total Expenditures
$5,039.91

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