Committee: Charlotte County Republican Executive Committee

Office: Charlotte County Republican Executive Committee

Report Date: Q2 (4/1/2019 - 6/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 4/8/2019	Vendor Cultural Center 2280 Aaron Street Port Charlotte, FL 33952	Purpose Meeting Room	Expenditure Type Monetary	Amend	Amount $197.95
Seq# 2	Date 4/9/2019	Vendor Hostway 100 North Riverside Plaza Chicago, IL 60606	Purpose Cloud Service	Expenditure Type Monetary	Amend	Amount $12.95
Seq# 3	Date 4/16/2019	Vendor Auto Owners Insurance P.O. Box 740312 Cincinnati, OH 45274	Purpose Insurance	Expenditure Type Monetary	Amend	Amount $599.43
Seq# 4	Date 4/18/2019	Vendor Ken Roberson 2151 Tamiami Trail Port Charlotte, FL 33948	Purpose Rent	Expenditure Type Monetary	Amend	Amount $426.80
Seq# 5	Date 4/29/2019	Vendor Comcast 141 N.W. 16th Street Pompano Beach, FL 33060	Purpose Cable Bill	Expenditure Type Monetary	Amend	Amount $146.36
Seq# 6	Date 5/3/2019	Vendor Cultural Center 2280 Aaron Street Port Charlotte, FL 33952	Purpose Meeting Room	Expenditure Type Monetary	Amend	Amount $197.95
Seq# 7	Date 5/6/2019	Vendor Ken Roberson 2151 Tamiami Trail Port Charlotte, FL 33948	Purpose Rent	Expenditure Type Monetary	Amend	Amount $426.80
Seq# 8	Date 5/9/2019	Vendor Hostway 100 North Riverside Plaza Chicago, IL 60606	Purpose Cloud Service	Expenditure Type Monetary	Amend	Amount $12.95
Seq# 9	Date 5/28/2019	Vendor Comcast 141 N.W. 16th Street Pompano Beach, FL 33060	Purpose Cable Bill	Expenditure Type Monetary	Amend	Amount $146.36
Seq# 10	Date 6/4/2019	Vendor Ken Roberson 2151 Tamiami Trail Port Charlotte, FL 33948	Purpose Rent	Expenditure Type Monetary	Amend	Amount $426.80
Seq# 11	Date 6/4/2019	Vendor Culural Center 2280 Aaron Street Port Charlotte, FL 33952	Purpose Meeting Room	Expenditure Type Monetary	Amend	Amount $197.95
Seq# 12	Date 6/12/2019	Vendor Lindsay Harrington 315 W. Grace Street Punta Gorda, FL 33950	Purpose TV & Cables	Expenditure Type Monetary	Amend	Amount $209.39
Seq# 13	Date 6/12/2019	Vendor Hostway 100 North Riverside Plaza Chicago, IL 60606	Purpose Cloud Service	Expenditure Type Monetary	Amend	Amount $12.95
Seq# 14	Date 6/28/2019	Vendor Comcast 141 N.W. 16th Street Pompano Beach, FL 33060	Purpose Cable Bill	Expenditure Type Monetary	Amend	Amount $146.36

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