Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/3/2015
Barbara Anderson
1170 Live Oak Cir
Port Charlotte, FL 33948
Individual
Homemaker
Check
$150.00
2
4/7/2015
Vickie Potts
***Protected Voter***
Individual
Gov Emp
Check
$125.00
3
4/8/2015
Morgan Stanley
2705 Tamiami Tr # 411
Punta Gorda, FL 33950
Business
Financialinvestments
Check
$400.00
4
4/8/2015
Bill Folchi
1456 Sea Fan Dr.
Punta Gorda, FL 33950
Individual
Retired
Check
$550.00
5
4/8/2015
Stephen B Russell
P.O. Box 2426
Fort Myers , FL 33902
Individual
Lawyer
Check
$150.00
6
4/14/2015
Truex Construction
3797 S. Access Road
Englewood, FL 34224
Business
Engineering
Check
$700.00
7
4/14/2015
Alice M Esposito
2378 Como St.
Port Charlotte, FL 33948
Individual
Retired
Check
$100.00
8
4/14/2015
J C Martin
3903 Cypress Landing East
Winter Haven, FL 33884
Individual
Retired
Check
$300.00
9
4/14/2015
Dianne M Velde
1215 Columbian Drive
Punta Gorda, FL 33950
Individual
Retired
Check
$100.00
10
4/14/2015
Lindsay M Harrington
315 W. Grace St.
Punta Gorda, FL 33950
Individual
RealEstateSales
Check
$350.00
11
4/14/2015
John R Doner
1178 Tyrone St.
Port Charlotte, FL 33952
Individual
Retired
Check
$60.00
12
4/14/2015
Charlotte County Republican C
P.O.Box 512332
Punta Gorda, FL 33951
Other
Club
Check
$2,560.00
13
4/20/2015
John C Super
7692 S.W. Albitton St
A, FL 34266
Individual
Retired
Check
$150.00
14
4/20/2015
Jim C Druyor
1915 Jamaica Way
Punta Gorda, FL 33950
Individual
Retired
Check
$300.00
15
4/23/2015
Eugene Murtha
447 Valletta Ct,
Punta Gorda, FL 33950
Individual
Retired
Check
$100.00
16
4/27/2015
Club West Charlotte County Republic
8501 Placida RD,
Placida, FL 33946
Other
Check
$1,050.00
17
4/30/2015
Executive Committee Sarasota County Republican
P.O.Box 15333,
Sarasota, FL 34277
Political Party
Check
$1,200.00
18
4/30/2015
Barbara Scott
***Protected Voter***
Individual
Publicofficial
Check
$150.00
19
5/4/2015
Joseph Landsman
1342 Arrow St
Port Charlotte, FL 33952
Individual
Check
$10.00
20
5/4/2015
Bruce Nielsen
3272 Village LN
Port Charlotte, FL 33953
Individual
Check
$10.00
21
5/4/2015
Jim Druyor
1915 Jamaica Way
Punta Gorda, FL 33950
Individual
Retired
Check
$724.00
22
5/4/2015
Joan Blackstone
149 Catamaraca Ct.,
Port Charlotte, FL 33983
Individual
Check
$40.00
23
5/4/2015
Jim Druyor
1915 Jamaica Way
Punta Gorda, FL 33950
Individual
Retired
Check
$340.00
24
5/11/2015
Eventbrite
155 5th Street
San Francisco, CA 94107
Business
Check
$179.10
25
6/22/2015
Mosaic Fertilizer LLC,
3033 Campus Drive,
Suite E490,
Plymoth,, MN 55441
Business
Check
$2,500.00
Total Contributions
$12,298.10

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
4/2/2015
Peace River Federated Republic
P. O. Box
P. O. Box 511985,
Punta Gorda, FL 33951
Ad in directory
Monetary
$100.00
2
4/8/2015
American Flag Project
110 Cimmaron Dr
Palm Coast, FL 32137
flags for the unity walk
Monetary
$50.00
3
4/8/2015
Joan Blackstone
149 Catamaraca Ct.,
Punta Gorda, FL 33983
Community Unity 4-25-15 table space
Monetary
$10.00
4
4/14/2015
Isles Yacht Club
1780 W. Marion Ave
Punta Gorda, FL 33950
Lincoln Day Dinner
Monetary
$8,251.75
5
4/14/2015
Barry Jollett
1120 La Salina Ct.,
Punta Gorda, FL 33950
Reimburse for Lincoln Day
Monetary
$46.74
6
4/14/2015
Harbour Graphics
4315 Tamiami Tr
Punta Gorda, FL 33950
Programs for Lincoln Day
Monetary
$468.66
7
4/7/2015
Ken Roberson
P.O.Box 495096
Port Charlotte, FL 33949
Rent on HQ
Monetary
$267.50
8
4/16/2015
George Farrell
3035 66th Ave N, Suite B3,
Saint Petersburgh, FL 33702
Travel expenses for speaker
Monetary
$200.00
9
4/25/2015
Comcast
P.O. Box 105184
Atlanta, GA 30348
Internet &
Phone
Monetary
$110.16
10
4/20/2015
Terry Miller
2521 W. Marion Ave. # 412
Punta Gorda, FL 33950
Reimburse for Lincoln Day
Monetary
$169.46
11
4/23/2015
Joan Blackstone
149 Catamaraca Ct.,
Punta Gorda, FL 33983
Lincoln Day expenses
Monetary
$85.72
12
4/27/2015
A+ to Z computers
24690 SandHill Blvd
Punta Gorda, FL 33983
Computer Supplies
Monetary
$375.98
13
5/5/2015
Richard Gromalski
***Protected Voter***
Reimbursement for Rodeo Parade expenses
Monetary
$36.00
14
5/5/2015
Cultural Center
228 Aaren Street
Port Charlotte, FL 33952
Rent
Monetary
$262.15
15
5/5/2015
Suntrust Bank,
PO Box 791250,
Baltimore, MD 21279
Visa Bill
Monetary
$10.00
16
5/5/2015
Ken Roberson
P.O.Box 495096
Port Charlotte, FL 33949
Rent
Monetary
$267.50
17
5/5/2015
captain 's Table Restaurant
1200 W. Retta Esp.
Punta Gorda, FL 33950
Meals for scholarship dinner
Monetary
$653.48
18
5/26/2015
Club West Charlotte County Republic
8501 Placida RD, Unit 3,
Placida, FL 33946
tickets for a dinner
Monetary
$100.00
19
5/25/2015
Comcast
P.O. Box 105184,
Atlanta, GA 30348-5184
Comunications
Monetary
$110.16
20
5/27/2015
Harbour Graphics
3415 Tamiami Tr
Punta Gorda, FL 33950
Printing
Monetary
$481.50
21
5/28/2015
Joan Blackstone
149 Catamaraca Ct.,
Punta Gorda, FL 33983
Reimbursement for postage
Monetary
$32.45
22
6/1/2015
Ken Roberson
P.O.Box 495096
Port Charlotte, FL 33949
Rent
Monetary
$267.50
23
6/4/2015
Visa
Suntrust Bank, PO Box 791250,
Baltimore, MD 21279
C.C payment
Monetary
$161.96
24
6/8/2015
Cultural Center
228 Aaren Street
Port Charlotte, FL 33952
Rent
Monetary
$262.00
25
6/10/2015
Barry Jollett
1120 LaSalino Ct.
Punta Gorda, FL 33950
Reimbursement for Publicity
Monetary
$20.00
26
6/10/2015
Jan Doner
1178 Tyrone St.
Port Charlotte, FL 33952
Reimburse for Javier Manjarres night expenses
Monetary
$91.94
27
6/10/2015
Joan Blackstone
149 Catamaraca Ct.,
Punta Gorda, FL 33950
Flags
Monetary
$40.00
28
6/12/2015
24Twenty One Event center
2421 Tamiami Trail
Port Charlotte, FL 33952
Rent for hall
Monetary
$160.00
29
6/25/2015
Comcast
P.O. Box 105184,
Atlanta, GA 30348-5184
Cable
Monetary
$110.16
30
6/29/2015
Comcast
P.O. Box 105184,
Atlanta, GA 30348-5184
Cable
Monetary
$110.16
Total Expenditures
$13,312.93

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