Committee: Charlotte County Republican Executive Committee

Office: Charlotte County Republican Executive Committee

Report Date: Q4 (11/2/2018 - 12/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/2/2018	Contributor Joan Lunt 23053 WChester Blvd Apt R313 Punta Gorda, FL 33980	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $80.00
Seq# 2	Date 11/2/2018	Contributor RPOF PO Box 311 Tallahassee, FL 32302	Entity Political Party	Occupation RepublicanParty	Contribution Type Check	Amend	Amount $1,355.00
Seq# 3	Date 11/2/2018	Contributor Ken Roberson PO Box 380033 Murdock , FL 33938	Entity Business	Occupation FuneralHome	Contribution Type Check	Amend	Amount $321.00
Seq# 4	Date 11/2/2018	Contributor Deborah McMullen 4320 Point CT Port Charlotte, FL 33948	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $570.00

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 11/2/2018	Vendor Ken Roberson 2151 Tamiami Trail Port Charlotte, FL 33948	Purpose Rent	Expenditure Type Monetary	Amend	Amount $321.00
Seq# 2	Date 11/23/2018	Vendor Gulfcoast Engraving 2205 Tamiami Trail Unit G Port Charlotte, FL 33948	Purpose Award for Lindsay	Expenditure Type Monetary	Amend	Amount $117.70
Seq# 3	Date 11/7/2018	Vendor Christine Sutherland 1250 W. Marion ave APT 342 Punta Gorda, FL 33950	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $42.79
Seq# 4	Date 11/6/2018	Vendor Sylvia Van Dyke 11153 Waterford Ave Englewood, FL 34224	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $62.94
Seq# 5	Date 11/6/2018	Vendor Lindsay Harrington 315 W. Grace Street Punta Gorda, FL 33950	Purpose Printer Toner	Expenditure Type Monetary	Amend	Amount $160.49
Seq# 6	Date 11/7/2018	Vendor A+ to Z Computers 24690 Sandhill Blvd Punat Gorda, Fl 33983	Purpose Computer work	Expenditure Type Monetary	Amend	Amount $259.40
Seq# 7	Date 11/7/2018	Vendor MBA Business Center 3821 B Tamiami Trail Port Charlotte, FL 33952	Purpose Printing	Expenditure Type Monetary	Amend	Amount $48.15
Seq# 8	Date 11/6/2018	Vendor Diane Snoke 831 Swallow Pt Naples, FL 34105	Purpose dinner refund	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 9	Date 11/20/2018	Vendor Brian Mimbs 70 Cascade Ct Havana, FL 32333	Purpose Dinner Refund	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 10	Date 11/7/2018	Vendor Lisa Harrington 221 Beacon Street Somerville, MA 02143	Purpose Dinner Refund	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 11	Date 11/5/2018	Vendor Ken Roberson 2151 Tamiami Trail Port Charlotte, FL 33948	Purpose Rent for office	Expenditure Type Monetary	Amend	Amount $1,387.80
Seq# 12	Date 11/6/2018	Vendor Gary Vulgamorie 270 Duxbury Ave Port Charlotte, FL 33952	Purpose Ink	Expenditure Type Monetary	Amend	Amount $575.60
Seq# 13	Date 11/6/2018	Vendor Joanne Morretty 2171 Tamiami Trail Port Charlotte, FL 33948	Purpose Food at HQ	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 14	Date 11/6/2018	Vendor Raul Fernandez 90 Evaro Dr. Port Charlotte, FL 33954	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $382.60
Seq# 15	Date 11/13/2018	Vendor Christine Pontoriero 3150 Brooklyn Ave Port Charlotte, FL 33952	Purpose Election Day items	Expenditure Type Monetary	Amend	Amount $46.34
Seq# 16	Date 11/23/2018	Vendor MBA 3821 B tamiami Trail Port Charlotte, FL 33952	Purpose Printing	Expenditure Type Monetary	Amend	Amount $13.91
Seq# 17	Date 11/5/2018	Vendor Ken Roberson 2151 Tamiami Trail Port Charlotte, FL 33948	Purpose Rent	Expenditure Type Monetary	Amend	Amount $321.00
Seq# 18	Date 11/5/2018	Vendor Cultual Center 2280 Aaron Street Port Charlotte, FL 33952	Purpose Meeting Rooms	Expenditure Type Monetary	Amend	Amount $197.95
Seq# 19	Date 11/28/2018	Vendor Comcast 141 N.W. 16th Street Pompano Beach , FL 33060	Purpose cable	Expenditure Type Monetary	Amend	Amount $142.04
Seq# 20	Date 12/7/2018	Vendor Lindsay Harrington 315 W. Grace street Punta Gorda, FL 33950	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $21.59
Seq# 21	Date 12/6/2018	Vendor Raul Fernandez 90 Evaro Dr Port Charlotte, FL 33954	Purpose Picture Frame	Expenditure Type Monetary	Amend	Amount $36.30
Seq# 22	Date 12/6/2018	Vendor USPS 19190 Cochran Blvd Port Charlotte, FL 33948	Purpose PO Box fee	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 23	Date 12/13/2018	Vendor Gary Vulgamore 270 Duxbury Ave Port Charlotte, FL 33952	Purpose stamps	Expenditure Type Monetary	Amend	Amount $101.00
Seq# 24	Date 12/11/2018	Vendor Christine Pontoriero 3150 Brooklyn Ave Port Charlotte, FL 33952	Purpose Election night food	Expenditure Type Monetary	Amend	Amount $19.97
Seq# 25	Date 12/18/2018	Vendor Gary Vulgamorie 270 Duxbury Ave Port Charlotte, FL 33952	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $154.18
Seq# 26	Date 12/20/2018	Vendor Ken Roberson 2151 Tamiami Trail Port Charlotte, FL 33948	Purpose Rent difference	Expenditure Type Monetary	Amend	Amount $106.20
Seq# 27	Date 12/27/2018	Vendor Gary Vulgamore 270 Duxbury Ave Port Charlotte, FL 33952	Purpose Paper	Expenditure Type Monetary	Amend	Amount $16.03
Seq# 28	Date 12/20/2018	Vendor Ken Roberson 2151 Tamiami Trail Port Charlotte, FL 33948	Purpose Rent	Expenditure Type Monetary	Amend	Amount $321.00
Seq# 29	Date 12/4/2018	Vendor Cultural Center 2280 Aaron Street Port Charlotte, FL 33952	Purpose Meeting room	Expenditure Type Monetary	Amend	Amount $197.95
Seq# 30	Date 12/28/2018	Vendor Comcast 141 N. W. 16th Street Pompano Beach, FL 33060	Purpose cable	Expenditure Type Monetary	Amend	Amount $142.04

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