Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/29/2016
Angela Baptiste
1831 Briland St.
Tarpon Springs, FL 34689
Individual
Home maker
Check
$35.00
2
3/16/2016
Palmer & Linda Long
9850 NW Gasparilla Pass Blvd,
Boca Grande, FL 33921
Individual
Selfemployed
Check
$500.00
3
3/24/2016
Ambitrans Medical Transport,
4351 Pinnacle St.
Charlotte Harbor, FL 33980
Business
MedicalTransport
Check
$3,000.00
4
3/28/2016
Mosaic Fertilizer
13830 Circa Crossing Drive
Lithia,, FL 33547
Business
Fertilizer
Check
$700.00
Total Contributions
$4,235.00

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
1/7/2016
Julie Price
231 Golgstein St
Punta Gorda, FL 33950
Young Rep Rally
Monetary
$500.00
2
1/7/2016
Suntrust Bank,
PO Box 791250, ,
Baltimore, MD 21279
Visa Bill
Monetary
$49.63
3
1/7/2016
Ken Roberson
P.O.Box 495096
Port Charlotte, FL 33949
Rent
Monetary
$267.50
4
1/20/2016
Sign Tech
25191 E. Olympia Ave.
Punta Gorda, FL 33950
Signs for
MLK parade
Monetary
$190.00
5
1/25/2016
Comcast
P.O. Box 105184,
Atlanta, GA 30348-5184
Communications
Monetary
$111.89
6
1/25/2016
24 twentyOne Event Center
2421 Tamiami Tr,
Port Charlotte, FL 33952
Rent
Monetary
$214.00
7
2/1/2016
Ken Roberson
P.O.Box 495096
Port Charlotte, FL 33949
Rent
Monetary
$267.50
8
2/8/2016
Suntrust Bank,
PO Box 791250
Baltimore, MD 21279
Visa Bill
Monetary
$41.95
9
2/9/2016
Hostway Services
P.O. Box 3480,
Chicago, IL 60654
Domain
Name
Monetary
$9.95
10
2/10/2016
CAN Surety
P.O. Box 1283
Englewood, FL 34295-1283
Insurance
Monetary
$257.00
11
2/10/2016
Punta Gorda Chamber of Commerc
252 W. Marion Avenue
Punta Gorda, FL 33950
Membership
Monetary
$155.00
12
2/10/2016
Joan Blackstone
149 Catamaraca Ct.
Punta Gorda, FL 33983
Reimburse for supplies
Monetary
$60.27
13
2/10/2016
PRFRWF
P.O. Box 511985
Punta Gorda, FL 33951
Membership
Monetary
$100.00
14
2/12/2016
Hostway Services
P.O. Box 3480
Chicago, IL 60654
web help
Monetary
$14.95
15
2/24/2016
Harbour Graphics
3415 Tamiami Tr
Punta Gorda, FL 33950
printing
Monetary
$26.75
16
2/25/2016
Webb Lorah & McMillian PLLC
1107 West Marion Ave., Suite 115,
Punta Gorda, FL 33950
Audit
Monetary
$300.00
17
2/25/2016
24 twentyOne Event Center
2421 Tamiami Tr,
Port Charlotte, FL 33952
Rent
Monetary
$214.00
18
2/25/2016
Joan Blackstone
149 Catamaraca Ct.
Punta Gorda, FL 33983
supplies
Monetary
$54.14
19
2/27/2016
Comcast
P.O. Box 105184,
Atlanta, GA 30348-5184
Cable
Monetary
$111.89
20
3/5/2016
Ken Roberson
P.O.Box 495096
Port Charlotte, FL 33949
Rent
Monetary
$267.50
21
3/5/2016
Suntrust Bank,
PO Box 791250,
Baltimore, MD 21279
Visa Bill
Monetary
$108.47
22
3/9/2016
Jan Doner
1178 Tyrone St
Port Charlotte, FL 33952
Reimbursement for pries for Fish Fest
Monetary
$192.59
23
3/9/2016
iHeartMEDA
24100 Tiseo Blvd
Port Charlotte, FL 33980
Publisity
Monetary
$500.00
24
3/10/2016
Auto-Owners Ins.
P.O.Box 30315
Lansing, FL 48909-7815
Insurance
Monetary
$479.32
25
3/24/2016
Harbor Graphics
3415 Tamiami Tr.
Punta Gorda, FL 33950
Print flyers
Monetary
$26.75
26
3/24/2016
24 twentyOne Event Center
2421 Tamiami Tr,
Port Charlotte, FL 33952
Rent for hall
Monetary
$214.00
27
3/24/2016
Joan Blackstone
149 Catamaraca Ct.
Punta Gorda, FL 33983
Reimbursement for cake and flowers
Monetary
$51.56
28
3/24/2016
Jan Doner
1178 Tyrone St
Port Charlotte, FL 33952
Reimbursement for Office supplies
Monetary
$97.00
29
3/27/2016
Comcast
P.O. Box 105184
Atlanta, GA 30348-5184
Telephone and internet
Monetary
$112.39
30
3/29/2016
Monarch Printing
1264 Market Ciecle, Unit #8
Port Charlotte, FL 33953
Tickets for L 'day
Monetary
$86.94
Total Expenditures
$5,082.94

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