Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2018
Lindsay Harrington
315 W Grace St
Punta Gorda, FL 33950
Individual
unknown
Check
Add
$50.00
2
7/2/2018
Raul Fernandez
90 Evaro Dr
Port Charlotte, FL 33954
Individual
retired
Check
Add
$25.00
3
7/2/2018
Raul Fernandez
90 Evaro Dr
Port Charlotte, FL 33954
Individual
retired
Check
Add
$160.00
4
7/2/2018
Ron Struthers
189 Albert Lane BS
Port Charlotte, FL 33954
Individual
unknown
Check
Add
$160.00
5
7/2/2018
Angela Petrosino
5077 San Rocco Ct
Punta Gorda, FL 33950
Individual
unknown
Check
Add
$160.00
6
7/13/2018
Robert Starr
3152 Willow Rd
Punta Gorda, FL 33982
Individual
unknown
Check
Add
$50.00
7
7/17/2018
Wayne Gentry
775 Bridlepath Dr
Earlysville, VA 22936
Individual
unknown
Check
Add
$160.00
8
7/17/2018
James Koinis
3439 Melissa Ct
Charlotte Harbor, FL 33980
Individual
unknown
Check
Add
$160.00
9
7/27/2018
Michael Goff
3001 Palm Dr
Punta Gorda, FL 33950
Individual
unknown
Check
Add
$160.00
10
8/9/2018
Ken Roberson
PO Box 495096
Port Charlotte, FL 33949
Individual
self-employed
Check
Add
$321.00
Total Contributions
$1,406.00

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
7/1/2018
C&R Graphics
2320 Tamiami Trail
Port Charlotte, FL 33952
printing
Monetary
Add
$446.19
2
7/17/2018
USPS
19190 Cochran Blvd Front
Port Charlotte, FL 33948
stamps
Monetary
Add
$50.00
3
7/25/2018
C&R Graphics
2320 Tamiami Trail
Port Charlotte, FL 33952
printing
Monetary
Add
$42.69
4
7/27/2018
Raul Fernandez
90 Evaro Dr
Port Charlotte, FL 33954
office supplies
Monetary
Add
$220.10
5
7/27/2018
Lindsey Harrington
315 W Grace St
Punta Gorda, FL 33950
office supplies
Monetary
Add
$13.46
6
8/23/2018
Comcast
141 NW 16th St
Pompano Beach, FL 33060
wrong amt reported
Monetary
Add
$-141.79
7
8/23/2018
Comcast
141 NW 16th St
Pompano Beach , FL 33060
internet
Monetary
Add
$175.91
Total Expenditures
$806.56

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