Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/12/2015
Lorraine Grant
P.O. Box 3153
Placida, FL 33946
Individual
Check
$15.00
2
3/12/2015
Robert N McQueen
P.O.Box 511249
Punta Gorda, FL 33951-1249
Individual
SelfEmployed
Check
$300.00
3
3/12/2015
William R Robison
2516 Rio Tiber Dr.
Punta Gorda, FL 33950
Individual
Retired
Check
$300.00
4
3/12/2015
Christel H Gerdell
3351 Trinidad Court
Punta Gorda, FL 33950
Individual
Retired
Check
$150.00
5
3/12/2015
Jane Sturges
2427 ST. David Island Ct.
Punta Gorda, FL 33950
Individual
Retired
Check
$2,500.00
6
3/12/2015
Waste Management
25515 Old Landfill Rd.
Port Charlotte, FL 33980
Business
Check
$2,500.00
7
3/12/2015
Jim C Druyor
1915 Jamaica Way
Punta Gorda, FL 33950
Individual
Retired
Check
$600.00
8
3/19/2015
Rooney for Congresss
1133 Bal Harbor Blvd
Punta Gorda, FL 33950
Committee
Check
$630.00
9
3/19/2015
Arvida Corporate Park Assoc
5800 Lakewood Ranch Blvd
Sarasota, FL 34240
Business
Check
$3,500.00
10
3/23/2015
Ambitrans Medical Transport, I
4351 Pinnacle Street
Charlotte Harbor, FL 33980
Business
Check
$3,000.00
11
3/28/2015
Charlotte County Republican C
P O Box 512332
Punta Gorda, FL 33951
Other
Check
$6,480.00
12
3/28/2015
Bill Folchi
1456 Sea Fan Drive
Punta Gorda, FL 33950
Individual
Retired
Check
$60.00
13
3/28/2015
B.C. Martin
26054 Shore Dr.
Punta Gorda, FL 33950
Individual
Retired
Cash
$120.00
14
3/29/2015
Ken Robertson
P.O.Box 495096
Port Charlotte, FL 33949
Individual
SelfEmployed
Check
$700.00
15
3/29/2015
Kitson Babcock, LLC
4500 PGA Boulevard
Palm Beach Gardens, FL 33418
Business
Check
$400.00
16
3/29/2015
Key Agency
1201 S. McCall Rd.
Englewood, , FL 34295
Business
Check
$400.00
17
3/29/2015
John Jr. Blazis
215 Rio Villa Dr.
Punta Gorda, FL 33980
Individual
Retired
Check
$150.00
18
3/29/2015
Paul Polk
152 Sapodilla St.
Punta Gorda, FL 33980
Individual
Politician
Check
$90.00
Total Contributions
$21,895.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/25/2015
A+ to Z computers
24690 SandHill Blvd Suite 604-605
Punta Gorda, FL 33983
Business
Instal a new computer,printer and software to go with.
$522.49
Total In-Kind Contributions
$522.49

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/5/2015
Ken Roberson
P.O.Box 495096
Port Charlotte, FL 33949
Rent on HQ
Monetary
$267.50
2
1/7/2015
Visa
Suntrust Bank, PO Box 791250,
Baltimore, MD 21279
Pay Bill
Monetary
$30.00
3
1/22/2015
Comcast
P.O. Box 105184
Atlanta, GA 30348
End of contract at Placida Rd.
Monetary
$-142.79
4
1/26/2015
Comcast
P.O. Box 105184
Atlanta, GA 30348
Cable at HQ
Monetary
$110.11
5
1/29/2015
Charlotte Co. Chambar of Comme
2702 Tamiami Trail,
Port Charlotte, FL 33952
Publicty
Monetary
$100.00
6
1/29/2015
CANA Surety
P.O. Box 957312
St. Louis, MO 63195
Bond
Monetary
$257.00
7
2/4/2015
Harbour Graphics
3415 Tamiama Tr.
Punta Gorda, FL 33950
Printing
Monetary
$508.25
8
2/6/2015
Ken Roberson
P.O.Box 495096
Port Charlotte, FL 33949
Rent
Monetary
$267.50
9
2/12/2015
Cultural Center
228 Aaren Street
Port Charlotte, FL 33952
rent
Monetary
$262.15
10
2/9/2015
Punta Gorda Chamber of C0mmerc
252 W. Marion Avenue,
Punta Gorda, FL 33950
Membership
Monetary
$155.00
11
2/12/2015
Hostway Services
P.O. Box 3480,
Chicago, IL 60654
computer Help
Monetary
$12.95
12
2/25/2015
SunTrust Bank
PO Box 791250,
Baltimore, MD 21279
Visa bill
Monetary
$70.31
13
2/25/2015
Harbour Graphics
3415 Tamiama Tr.
Punta Gorda, FL 33950
printing
Monetary
$40.13
14
2/25/2015
Comcast
P.O. Box 105184,
Atlanta, GA 30348
Cable service
Monetary
$110.11
15
2/26/2015
Paula Schaff
540 Macedonia Dr.
Punta Gorda, FL 33950
Reimburse for office supplies
Monetary
$310.08
16
2/26/2015
Barry Jollett
1120 La Salina Ct
Punta Gorda, FL 33950
Reimburse
Monetary
$19.80
17
2/26/2015
Quickprint Printing and Graphi
1869 Manzana Ave.
Punta Gorda, FL 33950
printing
Monetary
$80.25
18
3/9/2015
Suntrust Bank,
PO Box 791250,
Baltimore, MD 21279
Pay Visa Bill
Monetary
$10.00
19
3/11/2015
A+ to Z computers
24690 SandHill Blvd Suite 604-605
Punta Gorda, FL 33983
Computer purchas and install
Monetary
$1,399.95
20
3/11/2015
Webb Lorah & Company
1107 W Marion Avenue # 115,
Punta Gorda, FL 33950
Audit
Monetary
$300.00
21
3/11/2015
Auto-Owners Insurance
P.O. Box 30315 Lansing
Lansing, MI 48909
Insurance
Monetary
$480.74
22
3/11/2015
Ted Zolkos
105 S. Brevard Ave.
Arcadia, FL 34266
publicity
Monetary
$100.00
23
3/11/2015
Ken Roberson
P.O.Box 495096
Port Charlotte, FL 33949
Rent
Monetary
$267.50
24
3/25/2015
Cultural Center
228 Aaren Street
Port Charlotte, FL 33952
Rent
Monetary
$524.30
25
3/25/2015
Sign Tech of Punta Gorda
25191 E. Olympia Ave.
Punta Gorda, FL 33950
Signs
Monetary
$85.60
26
3/26/2015
Eric Golub
10535 Wilshire Blvd, #714
Los Angles, , CA 90024
Speaker fees
Monetary
$200.00
27
3/26/2015
Barry Jollett
1120 La Salina Ct.,
Punta Gorda, FL 33950
Lincoln
Day
expenses
Monetary
$50.00
28
3/25/2015
Joan Blackstone
149 Catamaraca Ct.,
Punta Gorda, FL 33983
Office Supplies
Monetary
$432.85
29
3/29/2015
City of Punta Gorda
326 West Marion Ave.
Punta Gorda, FL 33950
rally
Monetary
$100.00
30
3/29/2015
Comcast
P.O. Box 105184,
Atlanta, GA 30348
cable service
Monetary
$110.11
Total Expenditures
$6,519.40

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