Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/8/2014
Paul Andrews
10506 Sunbury Dr. Port Charlotte FL 33981
Port Charlotte, FL 33981
Individual
Commissioner
Check
$65.00
2
12/19/2014
David Morris
21173 Midway BLVD
Port Charlotte, FL 33952
Individual
Check
$15.00
3
12/19/2014
Jim Druyor
1915 Jamaica Way
Punta Gorda, FL 33950
Individual
Retired
Check
$262.00
Total Contributions
$342.00

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
11/3/2014
Ken Roberson
P.O.Box 495096
Port Charlotte, FL 33949
Rent on HQ
Monetary
$267.50
2
11/3/2014
Cultural Center 228 Aaren Stre
2280 Aaron Street
Port Charlotte, FL 33952
Rent on Meeting room
Monetary
$262.15
3
11/3/2014
Visa
Suntrust Bank, PO Box 791250,
Baltimore, MD 21279
Visa Bill
Monetary
$275.46
4
11/3/2014
Hostway Services
P.O. Box 3480
Chicago, IL 60654
Emailings
Monetary
$323.40
5
11/8/2014
iHeartMEDIA Inc.
P.O. Box 406265,
Atlanta, G 30384
Publicity
for a
rally
Monetary
$200.00
6
11/8/2014
24 twentyOne Event Center
2421 Tamiami Tr.
Port Charlotte, FL 33952
room
rental for
a rally
Monetary
$262.15
7
11/9/2014
Gene Murtha
447 Valletta Ct,
Punta Gorda, FL 33950
Reimburse
for rally
expenses
Monetary
$94.16
8
11/10/2014
Comcast
P.O. Box 105184,
Atlanta, GA 30348-5184
Placida Rd service
Monetary
$152.41
9
11/13/2014
iHeartMEDIA Inc.
P.O. Box 406265, Atlanta GA 30384-6265
Atlanta, GA 30384
Publicity for a Rally
Monetary
$200.00
10
11/25/2014
Comcast Headquarters
P.O. Box 105184,
Atlanta, GA 30348-5184
Headquarters service
Monetary
$110.19
11
11/25/2014
Savor…Charlotte Harbor
75 Taylor Street,
Punta Gorda, FL 33950
Coffee service for a rally
Monetary
$211.86
12
12/3/2014
Paula Schaff
26255 Stillwater Cir. Punta Gorda FL 33955
Punta Gorda, FL 33955
Rally expenses
Monetary
$65.75
13
12/4/2014
Punta Gorda Chamber of C0mmerc
252 W. Marion Avenue,
Punta Gorda, FL 33948
Entry fees for a parade
Monetary
$150.00
14
12/2/2014
Ken Roberson
P.O.Box 495096
Port Charlotte, FL 33949
Rent for Headquarters
Monetary
$267.50
15
12/9/2014
Cultural Center
228 Aaren Street 33952
Port Charlotte, FL 33952
Rent for meeting room
Monetary
$155.00
16
12/10/2014
SunTrust Bank
PO Box 791250,
Baltimore, MD 21279
pay credit card bill
Monetary
$134.25
17
12/9/2014
Bill Folchi
1456 Sea Fan DR.
Punta Gorda, FL 33950
reimburse for wine at The Don Lee Recognition
Monetary
$69.58
18
12/25/2014
Comcast
P.O. Box 105184
Atlanta, GA 30348-5184
Telephone and internet service
Monetary
$110.19
19
12/20/2014
U.S. Postal Service
Murdock Branch
Port Charlotte, FL 33983-9998
Post office Box rental
Monetary
$80.00
20
12/19/2014
Cultural Center
228 Aaren Street
Port Charlotte, FL 33952
Meeting room rent
Monetary
$273.00
21
12/19/2014
Joan Blackstone
149 Catamaraca Ct.,
Punta Gorda, FL 33983
Reimburse for office supplies
Monetary
$36.68
Total Expenditures
$3,701.23

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