Committee: Charlotte County Republican Executive Committee

Office: Charlotte County Republican Executive Committee

Report Date: Q2 (4/1/2017 - 6/30/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/27/2017	Vendor Nation Builder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071	Purpose Web Service	Expenditure Type Monetary	Amend	Amount $720.00
Seq# 2	Date 4/27/2017	Vendor Comcast 141 N.W. 16th Street Pompano Beach, FL 33060	Purpose Cable	Expenditure Type Monetary	Amend	Amount $139.41
Seq# 3	Date 4/3/2017	Vendor Ken Roberson 2151 Tamiami Trail Port Charlotte, FL 33949	Purpose Rent difference	Expenditure Type Monetary	Amend	Amount $21.00
Seq# 4	Date 4/3/2017	Vendor PGI Civic Assc. 2001 Shreve Street Punta Gorda, FL 33950	Purpose Donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 4/4/2017	Vendor Ken Roberson 2151 Tamiami Trail Port Charlotte, FL 33949	Purpose RENT	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 6	Date 4/10/2017	Vendor USPS 19190 Cochran Blvd Murdock, FL 33948	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $98.00
Seq# 7	Date 4/13/2017	Vendor Monach Direct 1264 Market Circle #6 Port Charlotte, FL 33953	Purpose Invite Deposit	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 4/14/2017	Vendor Ken Roberson 2151 Tamiami Trail Port Charlotte, FL 33949	Purpose Rent Difference	Expenditure Type Monetary	Amend	Amount $21.00
Seq# 9	Date 4/20/2017	Vendor Peace River Forum P.O. Box 511985 Punta Gorda, FL 33951	Purpose Ad	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 5/2/2017	Vendor Ken Roberson 2151 Tamiami Trail Port Charlotte, FL 33949	Purpose Rent	Expenditure Type Monetary	Amend	Amount $321.00
Seq# 11	Date 5/17/2017	Vendor Nation Builder 520 S. Grand Ave 2nd Floor #200 Los Angeles, CA 90071	Purpose Web service	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 12	Date 5/30/2017	Vendor Comcast 141 N.W. 16 Street Pompano Beach, FL 33060	Purpose Cable	Expenditure Type Monetary	Amend	Amount $139.41
Seq# 13	Date 6/2/2017	Vendor Ken Roberson 2151 Tamiami Trail Port Charlotte, FL 33949	Purpose Rent	Expenditure Type Monetary	Amend	Amount $321.00
Seq# 14	Date 6/2/2017	Vendor Absolute Lock and Key 21202 Olean Blvd Unit A-2 Port Charlotte, FL 33952	Purpose Locks	Expenditure Type Monetary	Amend	Amount $199.02
Seq# 15	Date 6/6/2017	Vendor Sams Club 17700 Murdock Circle Port Charlotte, FL 33948	Purpose supplies	Expenditure Type Monetary	Amend	Amount $37.69
Seq# 16	Date 6/9/2017	Vendor Raul Fernandez 90 Evaro Drive Port Charlotte, FL 33954	Purpose Stationary	Expenditure Type Monetary	Amend	Amount $8.88
Seq# 17	Date 6/13/2017	Vendor John Doner 1178 Tyrone S Port Charlotte, FL 33952	Purpose Ice for meetings	Expenditure Type Monetary	Amend	Amount $22.05
Seq# 18	Date 6/16/2017	Vendor 2421 Event Center 2421 Tamiami Trail Port Charlotte, FL 33949	Purpose Meeting Room	Expenditure Type Monetary	Amend	Amount $214.00
Seq# 19	Date 6/16/2017	Vendor A&E Paints Charlotte Harbor 4760 Tamiami Trail Port Charlotte , FL 33980	Purpose Paint for office	Expenditure Type Monetary	Amend	Amount $189.57
Seq# 20	Date 6/19/2017	Vendor Nation Builder 520 S. Grand Ave 2nd Floor #200 Los Angeles, CA 90071	Purpose Web Service	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 21	Date 6/27/2017	Vendor Comcast 141 N.W. 16th Street Pompano Beach, FL 33060	Purpose cable	Expenditure Type Monetary	Amend	Amount $139.41
Seq# 22	Date 6/28/2017	Vendor Lowe 's 2000 Tamiami Trail Port Charlotte, FL 33948	Purpose supplies	Expenditure Type Monetary	Amend	Amount $27.45
Seq# 23	Date 6/30/2017	Vendor Lowe 's 2000 Tamiami Trail Port Charlotte, Fl 33948	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $17.98

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