Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
10/1/2015
Do All Rental Inc.
4168 Electric Way
Port Charlotte, FL 33980
Dunk tank for TAR event
Monetary
$107.00
2
10/2/2015
Maria Sheppard
193 Mariner Lane,
Rotonda West, FL 33947
Schollarship
Monetary
$1,500.00
3
10/3/2015
24 twentyOne Event Center
2421 Tamiami Trail
Port Charlotte, FL 33952
Hall Rent
Monetary
$267.50
4
10/4/2015
Ken Roberson
P.O.Box 495096
Port Charlotte, FL 33949
Rent for HQ
Monetary
$267.50
5
10/7/2015
Tina Lawler
249 Millport St.
Port Charlotte, FL 33949
Reimburse for TAR event expenses
Monetary
$189.85
6
10/7/2015
Joan Blackstone
149 Catamaraca Ct.
Punta Gorda, FL 33983
Reimburse for meeting expenses
Monetary
$60.58
7
10/10/2015
Richard Sommers
***Protected Voter***
Scholarship Winner
Monetary
$500.00
8
10/19/2015
HSW*HOSTWAT.COM
PO Box 791250, ,
Baltimore, MD 21279
Communications
Monetary
$14.95
9
10/22/2015
Barry Jollett
1120 LaSalino Ct.
Punta Gorda, FL 33950
Reimburse for Publicity
Monetary
$50.88
10
10/23/2015
24 twentyOne Event Center
2421 Tamiami Trail
Port Charlotte, FL 33952
Hall Rent
Monetary
$171.20
11
10/23/2015
Joan Blackstone
149 Catamaraca Ct.
Punta Gorda, FL 33983
Food for meeting
Monetary
$33.55
12
10/25/2015
Comcast
P.O. Box 105184
Atlanta, GA 30348-5184
Telephone
Monetary
$109.64
13
11/4/2015
Barry Jollett
1120 LaSalino Ct.
Punta Gorda, FL 33950
Reimburse for expenses
Monetary
$209.94
14
11/2/2015
HSW*HOSTWAT.COM
P.O. Box 3480
Chicago, IL 60654
Internet services
Monetary
$323.40
15
11/3/2015
Ken Roberson
P.O.Box 495096
Port Charlotte, FL 33949
Rent
Monetary
$267.50
16
11/9/2015
Suntrust Bank,
PO Box 791250, ,
Baltimore, MD 21279
Visa Bill
Monetary
$64.00
17
11/19/2015
24 twentyOne Event Center
2421 Tamiami Trail
Port Charlotte, FL 33952
Rent
Monetary
$171.20
18
11/19/2015
Comcast
P.O.Box 205184
Atlanta, GA 30348-5184
Telephone
Monetary
$109.64
19
12/3/2015
Ken Roberson
P.O.Box 495096
Port Charlotte, FL 33949
Rent
Monetary
$267.50
20
12/9/2015
Barry Jollett
1120 LaSalino Ct.
Punta Gorda, FL 33950
Reimburse
Monetary
$104.86
21
12/9/2015
Joan Blackstone
149 Catamaraca Ct.
Punta Gorda, FL 33983
Reimburse
Monetary
$154.38
22
12/9/2015
Barry Jollett
1120 LaSalino Ct.
Punta Gorda, FL 33950
Publicity
Monetary
$145.00
23
12/28/2015
Comcast
P.O. Box 105184
Atlanta, GA 30348-5184
Cable
Monetary
$109.64
Total Expenditures
$5,199.71

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