Committee: Charlotte County Republican Executive Committee

Office: Charlotte County Republican Executive Committee

Report Date: G7 (8/22/2014 - 10/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/28/2014	Contributor Port Charlotte Rep. Club 3821 B Tamiami Tr. #222 Port Charlotte, FL 33952	Entity Other	Occupation PoliticalClub	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/28/2014	Contributor WestCounty Rep Club 8501 Placida RD, Unit 3 Placida, FL 33946	Entity Other	Occupation PoliticalClub	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 9/12/2014	Contributor Gerald Ohalloran 400 Sorrento Ct. Punta Gorda, FL 33950	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $30.00
Seq# 4	Date 9/12/2014	Contributor Jim Druyor 1915 Jamaica Way Punta Gorda, FL 33950	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $322.49
Seq# 5	Date 9/26/2014	Contributor Jim Druyor 1915 Jamaica Way Punta Gorda, FL 33950	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $404.00
Seq# 6	Date 9/26/2014	Contributor House Republican Campaign Comm 2640-A Mitcham Dr. Tallahassee, FL 32308	Entity Committee	Occupation Politicalcommittee	Contribution Type Check	Amend	Amount $2,500.00
Seq# 7	Date 10/15/2014	Contributor Tea Party of Punta Gorda LLC 3941 Tamiami TR Unit 3157 Punta Gorda, FL 33950	Entity Political Party	Occupation	Contribution Type Check	Amend	Amount $448.85

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 8/28/2014	Vendor Chris Happel 673 Verona St. Port Charlotte, FL 33948	Purpose scholarship winner	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 8/28/2014	Vendor Charlotte Johnson 2193 Maracaibo St. PC 33980 Port Charlotte, FL 33980	Purpose Expenses for Kris Anne Hall Event	Expenditure Type Monetary	Amend	Amount $1,310.77
Seq# 3	Date 8/28/2014	Vendor Comcast Communications P.O.Box105184 Atlanta, GA 30348	Purpose Telephone Etc	Expenditure Type Monetary	Amend	Amount $106.95
Seq# 4	Date 9/1/2014	Vendor Bill Folchi 1456 Sea Fan DR. Punta Gorda, FL 33950	Purpose Office equipment	Expenditure Type Monetary	Amend	Amount $70.01
Seq# 5	Date 9/3/2014	Vendor Isabella McCormac 1613 Nuremberg Blvd. Punta Gorda, FL 33983	Purpose scholarship winner	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 6	Date 9/4/2014	Vendor Ken Roberson P.O.Box 495096 Port Charlotte, FL 33949	Purpose Rent for HQ	Expenditure Type Monetary	Amend	Amount $267.50
Seq# 7	Date 9/3/2014	Vendor Bill Boards USA 18151 Murdock Circle Port Charlotte, FL 33948	Purpose Billboards	Expenditure Type Monetary	Amend	Amount $6,153.00
Seq# 8	Date 9/14/2014	Vendor Cultural Center 2280 Aaron Street Port Charlotte, FL 33952	Purpose meeting rooms	Expenditure Type Monetary	Amend	Amount $698.13
Seq# 9	Date 9/14/2014	Vendor Comcast Communications P.O.Box105184 Atlanta, GA 30348	Purpose Internet and Telephone service	Expenditure Type Monetary	Amend	Amount $414.88
Seq# 10	Date 9/14/2014	Vendor SunTrust Bank PO Box 791250, Baltimore, MD 21279	Purpose Visa Bill Office equipment	Expenditure Type Monetary	Amend	Amount $73.95
Seq# 11	Date 9/14/2014	Vendor Bill Folchi 1456 Sea Fan DR. Punta Gorda, FL 33950	Purpose Reimbursement for event expenses	Expenditure Type Monetary	Amend	Amount $111.15
Seq# 12	Date 9/17/2014	Vendor Clear Channel broadcasting P.O. Box 406265, Atlanta, GA 30384	Purpose advertising	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 13	Date 9/20/2014	Vendor Do All Rental Inc. 1468 Electric Way Port Charlotte, FL 33980	Purpose rent equipment for rally on 9/20	Expenditure Type Monetary	Amend	Amount $518.68
Seq# 14	Date 9/20/2014	Vendor Tarpon Tees Inc 8300 Wiltshire Drive Port Charlotte, FL 33981	Purpose Tee Shirts	Expenditure Type Monetary	Amend	Amount $973.70
Seq# 15	Date 9/20/2014	Vendor Don McCormick 1308 VIA milanose Punta Gorda, FL 33950	Purpose Reimburse For Ice for Rally	Expenditure Type Monetary	Amend	Amount $25.56
Seq# 16	Date 9/20/2014	Vendor Tina Lawler 249 Millport St., Port Charlotte, FL 33949	Purpose Reimburse for TAR expenses	Expenditure Type Monetary	Amend	Amount $182.35
Seq# 17	Date 9/28/2014	Vendor Joan Blackstone 149 Catamaraca Ct., Punta Gorda, FL 33983	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $120.78
Seq# 18	Date 9/26/2014	Vendor Bill Abbatematteo 23087 Mineral Ave. Port Charlotte, FL 33954	Purpose reimburse for supplies for rally	Expenditure Type Monetary	Amend	Amount $463.25
Seq# 19	Date 9/25/2014	Vendor Kathleen Coppola Campaign P.O. Box 495013, Port Charlotte, FL 33949	Purpose Donation	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 20	Date 9/25/2014	Vendor Stephan R. Deutsch Campaign 113 Peckham St. ST SE, Port Charlotte, FL 33952	Purpose Donation	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 21	Date 10/2/2014	Vendor Ken Roberson P.O.Box 495096 Port Charlotte, FL 33494	Purpose HQ Rent	Expenditure Type Monetary	Amend	Amount $267.50
Seq# 22	Date 10/2/2014	Vendor Cultural Center 2280 Aaron Street Port Charlotte, FL 33952	Purpose Meeting Room Rent	Expenditure Type Monetary	Amend	Amount $262.15
Seq# 23	Date 10/2/2014	Vendor Visa Suntrust Bank, PO Box 791250, Baltimore, MD 21279	Purpose Credit Card Payment	Expenditure Type Monetary	Amend	Amount $160.53
Seq# 24	Date 10/8/2014	Vendor Charlotte Harbor Event and Con 75 Taylor Street, Punta Gorda, FL 33950	Purpose Rent For Hall	Expenditure Type Monetary	Amend	Amount $588.50
Seq# 25	Date 10/9/2014	Vendor Sun coast Media Group P.O.Box 919431, Orlando, FL 32891	Purpose Publicity	Expenditure Type Monetary	Amend	Amount $192.00
Seq# 26	Date 10/9/2014	Vendor Pam Bondi Campaign P.O.Box 10069, Tallahassee, FL 32302	Purpose Campaign Donation	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 27	Date 10/24/2014	Vendor Adam Putnam Campaign P. O. Box 547 Bartow, FL 33831	Purpose Donation	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 28	Date 10/27/2014	Vendor Char. Ct.. Rep. Club P.O.Box 512332 Punta Gorda, FL 33951	Purpose Donation	Expenditure Type Monetary	Amend	Amount $340.00
Seq# 29	Date 10/25/2014	Vendor Comcast HQ service P.O.Box105184 Atlanta, GA 30348-5184	Purpose Telephone service	Expenditure Type Monetary	Amend	Amount $110.19
Seq# 30	Date 10/17/2014	Vendor Hostway Services P.O. Box 3480 Chicago, IL 60654	Purpose Web Site Maintenance	Expenditure Type Monetary	Amend	Amount $12.95

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