Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/2/2018
Matt Cadwell
P.O. Box 9382
Fort Myers, FL 33902
Other
FloridaHouse Rep
Check
$850.00
2
4/2/2018
Greg Steube
P.O. Box 51957
Sarasota, FL 34232
Other
FloridaStateSenate
Check
$1,500.00
3
4/2/2018
MSKP Babcock Holdings
4500 PGA Blvd
Pplm Beach, FL 3348
Business
Rea Estate
Check
$1,000.00
4
4/2/2018
Irene Sessa
41 Sweeshade Dr
Sarasota, FL 34241
Individual
retired
Check
$75.00
5
4/3/2018
Ron Struthers
189 Albert Lane
Port Charlotte, FL 33954
Individual
Builder
Check
$450.00
6
4/4/2018
Stan Smith
4708 Club Dr
Port Charlotte, FL 33953
Individual
retired
Check
$150.00
7
4/4/2018
Julie Price
231 Goldstein St
Punta Gorda, FL 33950
Other
AirportCandidate
Check
$300.00
8
4/4/2018
Julie Price
231 Goldstein St
Punta Gorda, FL 33950
Individual
MedicalSales
Check
$600.00
9
4/4/2018
Corrine Ravid
1060 Harbour Drake Dr
Punta Gorda, FL 33983
Individual
Homemaker
Cash
$75.00
10
4/4/2018
Joseph Ravid
1060 Harbour Drake Dr
Punta Gorda, FL 3983
Individual
Doctor
Cash
$75.00
11
4/4/2018
Douglas Tucker
127 Rosemary Street
Port Charlotte, FL 33954
Individual
Retired
Check
$150.00
12
4/4/2018
Marta Coburn
9200 The Ln
Naples, FL 34109
Individual
Coroner
Check
$150.00
13
4/4/2018
Paul Andrews
10506 Sunbury Dr
Port Charlotte, FL 33981
Individual
RealEstate
Check
$75.00
14
4/9/2018
Bill Helmich
303 Johns Dr
Tallahassee, FL 32301
Individual
Consultant
Money Order
$145.35
15
4/9/2018
Cara Reynolds
1052 Harbour Way Place
Punta Gorda, FL 33983
Individual
BusinessOwner
Money Order
$291.00
16
4/9/2018
Christine Sutherland
1250 W. Marion Ave
#342
Punta Gorda, FL 33950
Individual
Retired
Money Order
$291.00
17
4/9/2018
Geri Waksler
160 Herons Cove Dr
Punta Gorda, FL 33983
Individual
Attorney
Money Order
$72.52
18
4/17/2018
Kevin Hoeft
2028 Ted Hines Dr
Tallahassee, FL 32308
Individual
Senate Aid
Check
$150.00
19
4/19/2018
Kay Aaron
P.O. Box 941693
Maitland, FL 32794
Business
AuctionCompany
Check
$879.00
20
4/20/2018
Cultural Center Of CC
P.O. Box 495129
Port Charlotte, FL 33949
Business
DepositRefund
Check
$300.00
21
4/24/2018
Ben Albritton
P.O. Box 266
Wauchula, FL 33873
Other
State Rep
Check
$1,100.00
22
5/7/2018
Kay Aaron
P.O. Box 941693
Maitland, FL 32794
Business
Auction
Check
$12.00
23
5/7/2018
Ben Albritton
P.O. Box 266
Wauchula, FL 33873
Individual
Check
$100.00
24
5/25/2018
Douglas Tucker
127 Rosemary St
Port Charlotte, FL 33954
Individual
Retired
Check
$150.00
Total Contributions
$8,940.87

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
4/3/2018
Lindsay Harrington
315 Grace Street
Punta Gorda, FL 33950
Picture Frame
Monetary
$101.05
2
4/3/2018
Ken Roberson
2151 Tamiami Trail
Port Charlotte, FL 33948
Rent
Monetary
$321.00
3
4/3/2018
C&R Graphics
2320 Tamiami Trail
Port Charlotte, FL 33952
Printing
Monetary
$481.50
4
4/12/2018
Cultural Center Of CC
2280 Aaron St
Port Charlotte, FL 33952
Meeting Room
Monetary
$197.95
5
4/12/2018
Cultural Center of CC
2280 Aaron St
Port Charlotte , FL 33952
Trump Dinner
Monetary
$6,532.73
6
4/12/2018
Raul Fernandez
90 Evaro Dr
Port Charlotte, FL 33954
Reimbursment for trump dinner
Monetary
$74.35
7
4/12/2018
Nationbuilder
520 S. Grand Ave
2nd floor
Los Angeles, CA 90071
Web Service
Monetary
$29.00
8
4/30/2018
Comcast
141 NW 16th Street
Pompano Beach, FL 33060
Cable Bill
Monetary
$141.85
9
5/9/2018
Suntrust
P.O. Box 305183
Nashville, TN 37230
Credit Card bill for website
Monetary
$184.70
10
5/9/2018
Ken Roberson
2151 Tamiami Trail
Port Charlotte, FL 33948
Rent
Monetary
$321.00
11
5/15/2018
Isles Yacht Club
1780 W. Marion Ave
Punta Gorda, FL 33950
Room Deposit
Monetary
$575.00
12
5/15/2018
Isles Yacht Club
1780 W. Marion Ave
Punta Gorda, FL 33950
Room Deposit
Monetary
$575.00
13
5/17/2018
Nationbuilder
520 S. Grand Ave
2nd floor
Los Angeles, CA 90071
Webservice
Monetary
$29.00
14
5/21/2018
C&R Graphics
2320 Tamiami Trail
Port Charlotte, FL 33952
Printing for tickets
Monetary
$80.25
15
5/29/2018
Comcast
141 N.W. 16th street
Pompano Beach, FL 33060
Cable Bill
Monetary
$141.85
16
6/7/2018
Cultural Center of CC
2280 Aaron Street
Port Charlotte, FL 33952
Meeting Room
Monetary
$197.95
17
6/7/2018
Ken Roberson
2151 Tamiami Trail
Port Charlotte, FL 33948
Rent
Monetary
$321.00
18
6/18/2018
Nationbuilder
520 S. Grand Ave
2nd floor
Los Angeles, CA 90071
Webservice
Monetary
$29.00
19
6/18/2018
MBA
3821 B Tamiami Trail
Port Charlotte, FL 33952
signs
Monetary
$100.00
20
6/22/2018
River City Grill
131 W.Marion Ave
Punta Gorda, FL 33950
Food for event
Monetary
$132.97
21
6/22/2018
Gulfcoast Engraving
2205 Tamiami Trail
Unit G
Port Charlotte, FL 33948
Award
Monetary
$104.86
22
6/28/2018
Comcast
141 NW 16th Street
Pompano Beach , FL 33060
Cable Bill
Monetary
$141.85
Total Expenditures
$10,813.86

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