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
7/5/2017
Ken Roberson
2151 Tamiami Trail
Port Charlotte, FL 33950
Rent
Monetary
$321.00
2
7/11/2017
SunTrust
P.O. Box 30583
Nashvile, TN 37230
Credit card Payment
Monetary
$117.66
3
7/17/2017
Nation Builder
520 S. Grand Ave
2nd Floor
Los Angeles, CA 90071
Web Service
Monetary
$29.00
4
7/18/2017
Office Depot
2000 Tamiami Trail
Unit 24
Port Charlotte, FL 33948
Office Supplies
Monetary
$160.47
5
7/20/2017
Cultural Center of Charotte Co
2280 Aaron Street
Port Charlotte, FL 33952
Meeting Room
Monetary
$197.95
6
7/27/2017
Comcast
141 N.W. 16th street
Pompano Beach, FL 33060
Cable Bill
Monetary
$139.37
7
7/28/2017
Lowe 's
2000 Tamiami Trail
Port Charlotte, FL 33948
Blinds
Monetary
$37.94
8
8/4/2017
Ken Roberson
2151 Tamiami Trail
Port Charlotte, FL 33949
Rent
Monetary
$321.00
9
8/8/2017
Walmart
2150 Tamiami Trail
Port Charlotte, FL 33948
Cleaning Supplies
Monetary
$19.87
10
8/17/2017
Nation Builder
520 S. Grand Ave
Suite 200
Los Angeles, FL 90071
Web Service
Monetary
$29.00
11
8/28/2017
Lowe 's
2000 Tamiami Trail
Port Charlotte, FL 33948
Mini Blinds
Monetary
$30.40
12
8/28/2017
Comcast
141 N.W. 16th Street
Pompano Beach, FL 33060
Cable Bill
Monetary
$139.41
13
8/30/2017
Square Inc.
1455 Market Street
Suite 600
San Francisco, CA 94103
Set Up
Monetary
$0.01
14
9/6/2017
Charlotte Co. Fairgrounds
2333 El Jobean Rd
Port Charlotte, FL 33948
Event Space
Monetary
$1,601.00
15
9/6/2017
McCurdy 's BBQ
415 Charlotte Street
Punta Gorda, FL 33980
Food for Event
Monetary
$600.00
16
9/8/2017
Ken Roberson
2151 Tamiami Trail
Port Charlotte, FL 33949
Rent
Monetary
$321.00
17
9/18/2017
Nation Builder
520 S. Grand Ave
Suite 200
Los Angeles, FL 90071
Web Service
Monetary
$29.00
18
9/27/2017
Comcast
141 .W. 16th Street
Pompano Beach, FL 33060
Cable Bill
Monetary
$139.40
19
9/27/2017
SunTrust
P.O. Box 305183
Nashville, TN 37230
Credit Card bill
Monetary
$187.24
Total Expenditures
$4,420.72

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