Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/22/2020
Lisa Eby
5191 Noyes Lane
Port Charlotte, FL 33981
Individual
Check
$100.00
2
1/22/2020
Theresa Murtha
26460 Feathersound Dr
Punta Gorda, FL 33955
Individual
Check
$100.00
3
1/23/2020
Patricia Ferrari
19439 Shumard Oak Dr
Suite 102
Land O Lakes, FL 34638
Individual
Check
$100.00
4
1/23/2020
Barbara Anderson
1170 Live Oak Circle
Port Charlotte, FL 33948
Individual
Check
$100.00
5
1/23/2020
Harvey Elliott
144 Cousley Dr
Port Charlotte, FL 33952
Individual
Check
$100.00
6
1/23/2020
Becky Vandevelde
7372 Cary Street
Englewood, FL 34224
Individual
Check
$100.00
7
1/23/2020
Walter Freed
95 N. Marion Ct.
Unit 242
Punta Gorda, FL 33950
Individual
CompanyExecutive
Check
$500.00
8
1/27/2020
William Schmidt
519 Madrid Blvd
Punta Gorda, FL 33950
Individual
Retired
Check
$150.00
9
2/4/2020
Raymond Corcoran
P.O. Box 1310
Boca Grande, FL 33921
Individual
Check
$100.00
10
1/6/2020
WCCRC
PO BOX 271
Placida, FL 33946
Political Party
Club
Check
$500.00
11
1/6/2020
BSRC
3420 Sunset Key Cir
Unit B
Punta Gorda, FL 33955
Political Party
Club
Check
$500.00
12
1/22/2020
CCRC
P.O. BOX 512332
Punta Gorda, FL 33951
Political Party
Club
Check
$500.00
13
3/10/2020
Kathleen Futch
PO BOX 21
Boca Grande, FL 33921
Individual
Retired
Check
$100.00
14
3/10/2020
Hank Porten
1066 San Mateo Dr
Punta Gorda, FL 33950
Individual
Retired
Check
$100.00
15
3/13/2020
Jane Sturges
2427 St. David Island CT
Punta Gorda, FL 33950
Individual
Retired
Check
$100.00
16
3/13/2020
Wanda Wannall
4225 Almar Dr
Punta Gorda, FL 33950
Individual
Retired
Check
$100.00
17
3/13/2020
Bill Abbatematteo
2240 El Cerito CT
Punta Gorda, FL 33950
Individual
RealEstateSales
Check
$200.00
18
3/18/2020
Janina Stamoulis
***Protected Voter***
Individual
ExecutiveAssistant
Check
$200.00
19
3/18/2020
Lindsay Harrington
***Protected Voter***
Individual
Realtor
Check
$100.00
20
3/18/2020
Sandra Funk
17511 Malarky Ln
Punta Gorda, FL 33955
Individual
Retired
Check
$100.00
21
3/18/2020
Frank Petrosino
5077 San Rocco Ct
Punta Gorda, FL 33950
Individual
Retired
Check
$100.00
22
3/18/2020
Robert Miller
1131 Rotunda Circle
Rotunda West, FL 33947
Individual
Check
$100.00
23
3/18/2020
Robert McMillan
23465 Harborview Rd
APT 1031
Punta Gorda, FL 33980
Individual
Check
$100.00
24
3/18/2020
Hugh Brotherton
1980 Michigan Ave
Englewood, FL 34224
Individual
Check
$100.00
25
3/18/2020
John Bothwell
3702 Albacete Circle
Punta Gorda, FL 33950
Individual
Check
$100.00
Total Contributions
$4,350.00

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
1/8/2020
Cultural Center of Charlotte
2280 Aaron Street
Port Charlotte, FL 33952
meeting room
Monetary
$197.95
2
1/9/2020
Hostway
100 North Riverside Plaza
Chicago, IL 60606
web host
Monetary
$12.95
3
1/9/2020
USPS
19190 Cochran Blvd
Port Charlotte , FL 33948
PO BOX
Monetary
$106.00
4
1/13/2020
Ken Roberson
2151 Tamiami Trail
Port Charlotte, FL 33950
Rent
Monetary
$426.80
5
1/28/2020
Comcast
141 N.W. 16th Street
Pompano Beach, FL 33060
Cable Bill
Monetary
$149.36
6
1/29/2020
Hostway
100 North Riverside Plaza
Chicago, IL 60606
Web Host
Monetary
$14.95
7
1/29/2020
Hostway
100 North Riverside Plaza
Chicago, IL 60606
Web Host
Monetary
$14.95
8
1/29/2020
Hostway
100 North Riverside Plaza
Chicago, IL 60606
Web Host
Monetary
$14.95
9
2/4/2020
Ken Roberson
2151 Tamiami Trail
Port Charlotte, FL 33950
Rent
Monetary
$426.80
10
2/5/2020
Cultural Center of Charlotte C
2280 Aaron Street
Port Charlotte, FL 33952
meeting room
Monetary
$197.95
11
2/10/2020
Dunkin Donuts
2517 Tamiami Trail
Unit A
Punta Gorda, FL 33951
Refreshments
Monetary
$44.21
12
2/10/2020
Microsoft
5600 148th ave NE
Redmond, WA 98052
software
Monetary
$99.99
13
2/11/2020
Hostway
100 North Riverside Plaza
Chicago, IL 60606
Web Host
Monetary
$12.95
14
2/11/2020
Hostway
100 North Riverside Plaza
Chicago, IL 60606
Web Host
Monetary
$9.24
15
2/11/2020
Hostway
100 North Riverside Plaza
Chicago, IL 60606
Web Host
Monetary
$9.24
16
2/24/2020
Walmart
5001 Taylor Rd
Punta Gorda, Fl 33951
supplies
Monetary
$12.81
17
2/24/2020
Walmart
5001 Taylor Rd
Punta Gorda, Fl 33951
Office Supplies
Monetary
$61.33
18
2/24/2020
Publix
3941 Tamiami Trail
Punta Gorda, Fl 33950
Refreshments
Monetary
$16.96
19
2/28/2020
Comcast
141 N.W. 16th Street
Pompano Beach, FL 33060
Cable Bill
Monetary
$149.36
20
2/28/2020
CC Chamber
311 West Retta Esplanade
Punta Gorda, FL 33950
Business Expo Space
Monetary
$395.00
21
2/28/2020
Absolute Lock & Key
21202 Olean Blvd
A2
Port Charlotte, FL 33952
Keys
Monetary
$32.10
22
3/2/2020
Gene Murtha
26460 Feathersound Dr
Punta Gorda, FL 33955
Reimbursement for refreashments
Monetary
$44.21
23
3/2/2020
Gene Murtha
26460 Feathersound Dr
Punta Gorda, FL 33955
Reimbursement for chairs
Monetary
$128.19
24
3/3/2020
Ken Roberson
2151 Tamiami Trail
Port Charlotte, FL 33950
Rent
Monetary
$426.80
25
3/2/2020
Charlotte Harbor Event Ctr
75 Taylor Street
Punta Gorda, FL 33950
Event deposit
Monetary
$579.10
26
3/2/2020
Charlotte Harbor Event Ctr
75 Taylor Street
Punta Gorda, FL 33950
Event deposit
Monetary
$579.10
27
3/2/2020
Walmart
5001 Taylor Rd
Punta Gorda, Fl 33951
Tables for election
Monetary
$99.45
28
3/4/2020
Cultural Center of Charlotte C
2280 Aaron Street
Port Charlotte, FL 33952
Meeting Room
Monetary
$197.95
29
3/4/2020
A to Z Computers
24690 Sandhill Blvd
Suite 604
Punta Gorda , FL 33983
Computer
repair
Monetary
$260.00
30
3/5/2020
A to Z Computers
24690 Sandhill Blvd
Suite 604
Punta Gorda, FL 33983
Computer repair
Monetary
$75.00
31
3/9/2020
Hostway
100 North Riverside Plaza
Chicago, IL 60606
Web Host
Monetary
$22.90
32
3/9/2020
CNA Surety
PO BOX 5077
Sioux Falls, SD 57117
Surety Bond
Monetary
$257.00
33
3/9/2020
CNA Surety
PO BOX 5077
Sioux Falls, SD 57117
Surety Bond
Monetary
$257.00
34
3/10/2020
Auto Owners Insurance
PO BOX 30660
Lansing , MI 48909
Insurance
Monetary
$599.43
35
3/10/2020
Zoom
3625 Brookside Pkwy
4th Floor
Alpharetta, GA 30022
Web Conference service
Monetary
$14.99
36
3/24/2020
Freeconfrencecll.com
4300 E. Pacific Coast Hwy
Long Beach , CA 90804
Conference Call service
Monetary
$3.95
37
3/30/2020
Comcast
141 N.W. 16th Street
Pompano Beach, FL 33060
Cable Bill
Monetary
$149.36
Total Expenditures
$6,100.28

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