Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/29/2019
RPOF
420 East Jefferson Street
Tallahassee, FL 32301
Political Party
Republicanparty
Check
$2,500.00
Total Contributions
$2,500.00

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
1/17/2019
Ken Roberson
2151 Tamiami Trail
Port Charlotte, FL 33948
Rent
Monetary
$321.00
2
1/17/2019
Ken Roberson
2151 Tamiami Trail
Port Charlotte, FL 33948
Rent Dif
Monetary
$100.00
3
1/17/2019
Cultural Center
2280 Aaron Street
Port Charlotte, FL 33952
Meeting Room
Monetary
$197.95
4
1/28/2019
Comcast
141 N.W. 16th Street
Pompano Beach, FL 33060
Cable Bill
Monetary
$146.45
5
2/5/2019
Cultural Center
2280 Aaron Street
Port Charlotte, FL 33952
Meeting Room
Monetary
$197.95
6
2/8/2019
Ken Roberson
2151 Tamiami Trail
Port Charlotte, FL 33948
Rent
Monetary
$421.00
7
2/12/2019
Microsoft
One Microsoft Way
Redmond , WA 98052
Software update
Monetary
$99.99
8
2/25/2019
Gulfcoast Engraving
2205 Tamiami Trail
Unit G
Port Charlotte, FL 33948
Award
Monetary
$41.73
9
2/25/2019
Hostway
100 North Riverside Plaza
Chicago, IL 60606
Cloud
service
Monetary
$14.95
10
2/28/2019
Comcast
141 N.W. 16th street
Pompano Beach, FL 33060
Cable Bill
Monetary
$146.45
11
3/8/2019
Ken Roberson
2151 Tamiami Trail
Port Charlotte, FL 33948
Rent
Monetary
$426.80
12
3/11/2019
Cultural Center
2280 Aaron Street
Port Charlotte, FL 33952
Meeting Room
Monetary
$197.95
13
3/11/2019
Hostway
100 North Riverside Plaza
Chicago, IL 60606
Cloud service
Monetary
$12.95
14
3/15/2019
MBA Business Center
3821 N. Tamiami Trail
Port Charlotte, FL 33952
Printing
Monetary
$6.96
15
3/19/2019
CNA Surety
101 South Reid Street
Suite 300
Sioux Falls, SD 57103
Bond
Monetary
$257.00
16
3/28/2019
Comcast
141 N.W. 16th Street
Pompano Beach, FL 33060
cable bill
Monetary
$146.45
Total Expenditures
$2,735.58

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