Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
10/4/2019
Ken Roberson
2151 Tamiami Trail
Port Charlotte, FL 33950
rent
Monetary
$426.80
2
10/4/2019
Cultural Center of Charlotte
2280 Aaron Street
Port Charlotte, FL 33952
meeting room
Monetary
$197.95
3
10/9/2019
Hostway
100 North Riverside Plaza
Chicago, IL 60606
web Host
Monetary
$12.95
4
10/11/2019
Game Day Media INC
P.O. Box 2269
Lake Oswego, OR 97035
PCHS Advertisement
Monetary
$395.00
5
10/28/2019
Comcast
141 N.W. 16th Street
Pompano Beach, FL 33060
cable bill
Monetary
$147.00
6
11/4/2019
CCSOE
226 Taylor Street
Punta Gorda, FL 33950
Fee
Monetary
$50.00
7
11/4/2019
Cultural Center of Charlotte C
2280 Aaron Street
Port Charlotte, FL 33952
Meeting Room
Monetary
$197.95
8
11/5/2019
Ken Roberson
2151 Tamiami Trail
Port Charlotte, FL 33950
rent
Monetary
$426.80
9
11/12/2019
Hostway
100 North Riverside Plaza
Chicago, IL 60606
Web Host
Monetary
$12.95
10
11/15/2019
C & R R Graphics
2320 Tamiami Trail
Port Charlotte, FL 33952
Printing
Monetary
$251.45
11
11/15/2019
C & R R Graphics
2320 Tamiami Trail
Port Charlotte, FL 33952
Printing
Monetary
$398.27
12
11/29/2019
Comcast
141 N.W. 16th Street
Pompano Beach, FL 33060
cable bill
Monetary
$147.00
13
12/3/2019
Ken Roberson
2151 Tamiami Trail
Port Charlotte, FL 33950
rent
Monetary
$426.80
14
12/4/2019
Cultural Center of Charlotte C
2280 Aaron Street
Port Charlotte, FL 33952
meeting room
Monetary
$197.95
15
12/9/2019
Hostway
100 North Riverside Plaza
Chicago, IL 60606
web host
Monetary
$12.95
16
12/9/2019
Elbert Guillory's America
P.O. Box 160
Lawtell, LA 70550
Booklets
Monetary
$300.00
17
12/16/2019
Wal-Mart
19100 Murdock Circle
Port Charlotte, FL 33948
Supplies
Monetary
$23.17
18
12/30/2019
Comcast
141 N.W. 16th Street
Pompano Beach, FL 33060
cable bill
Monetary
$147.00
Total Expenditures
$3,771.99

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