Committee: Charlotte County Republican Executive Committee

Office: Charlotte County Republican Executive Committee

Report Date: Q3 (7/1/2019 - 9/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/12/2019	Contributor CCRC P.O. BOX 512332 Punta Gorda, FL 33951	Entity Political Party	Occupation Club	Contribution Type Check	Amend	Amount $31.27

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 7/8/2019	Vendor Cultural Center of Charlotte 2280 Aaron Street Port Charlotte, FL 33952	Purpose Meeting Room	Expenditure Type Monetary	Amend	Amount $197.95
Seq# 2	Date 7/9/2019	Vendor Hostway 100 North Riverside Plaza Chicago , IL 60606	Purpose Cloud Service	Expenditure Type Monetary	Amend	Amount $12.95
Seq# 3	Date 7/10/2019	Vendor Ken Roberson 2151 Tamiami Trail Port Charlotte, FL 33950	Purpose Rent	Expenditure Type Monetary	Amend	Amount $426.80
Seq# 4	Date 7/29/2019	Vendor Comcast 141 N.W. 16th Street Pompano Beach, FL 33060	Purpose Cable Bill	Expenditure Type Monetary	Amend	Amount $146.98
Seq# 5	Date 8/6/2019	Vendor Cultural Center of Charlotte C 2280 Aaron Street Port Charlotte, FL 33952	Purpose Meeting Room	Expenditure Type Monetary	Amend	Amount $197.95
Seq# 6	Date 8/7/2019	Vendor Ken Roberson 2151 Tamiami Trail Port Charlotte, FL 33950	Purpose Rent	Expenditure Type Monetary	Amend	Amount $426.80
Seq# 7	Date 8/9/2019	Vendor Hostway 100 North Riverside Plaza Chicago, IL 60606	Purpose Cloud Service	Expenditure Type Monetary	Amend	Amount $12.95
Seq# 8	Date 8/28/2019	Vendor Comcast 141 N.W. 16th Street Pompano Beach, FL 33060	Purpose Cable Bill	Expenditure Type Monetary	Amend	Amount $146.98
Seq# 9	Date 9/5/2019	Vendor Cultural Center of Charlotte C 2280 Aaron Street Port Charlotte, FL 33952	Purpose Meeting Room	Expenditure Type Monetary	Amend	Amount $197.95
Seq# 10	Date 9/4/2019	Vendor Ken Roberson 2151 Tamiami Trail Port Charlotte, FL 33950	Purpose Rent	Expenditure Type Monetary	Amend	Amount $426.80
Seq# 11	Date 9/9/2019	Vendor Hostway 100 North Riverside Plaza Chicago, IL 60606	Purpose Cloud Service	Expenditure Type Monetary	Amend	Amount $12.95
Seq# 12	Date 9/13/2019	Vendor C&R Graphics 2320 Tamiami Trail Port Charlotte, FL 33952	Purpose Mailings	Expenditure Type Monetary	Amend	Amount $886.09
Seq# 13	Date 9/30/2019	Vendor Comcast 141 N.W. 16th Street Pompano Beach, FL 33060	Purpose Cable Bill	Expenditure Type Monetary	Amend	Amount $146.98

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