Committee: Charlotte County Republican Executive Committee

Office: Charlotte County Republican Executive Committee

Report Date: Q1 (1/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/18/2020	Contributor John Bothwell 3702 Albacete Circle Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 2	Date 3/18/2020	Contributor John Bothwell 3702 Albacete Circle Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $200.00

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 1/29/2020	Vendor Hostway 100 North Riverside Plaza Chicago, IL 60606	Purpose Web Host	Expenditure Type Monetary	Amend Delete	Amount $-14.95
Seq# 2	Date 1/29/2020	Vendor Hostway 100 North Riverside Plaza Chicago, IL 60606	Purpose Web Host	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 3	Date 2/11/2020	Vendor Hostway 100 North Riverside Plaza Chicago, IL 60606	Purpose Web Host	Expenditure Type Monetary	Amend Delete	Amount $-9.24
Seq# 4	Date 2/11/2020	Vendor Hostway 100 North Riverside Plaza Chicago, IL 60606	Purpose Web Host	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 5	Date 3/2/2020	Vendor Charlotte Harbor Event Ctr 75 Taylor Street Punta Gorda, FL 33950	Purpose Event deposit	Expenditure Type Monetary	Amend Delete	Amount $-579.10
Seq# 6	Date 3/2/2020	Vendor Charlotte Harbor Event Ctr 75 Taylor Street Punta Gorda, FL 33950	Purpose Event deposit	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 7	Date 3/9/2020	Vendor CNA Surety PO BOX 5077 Sioux Falls, SD 57117	Purpose Surety Bond	Expenditure Type Monetary	Amend Delete	Amount $-257.00
Seq# 8	Date 3/9/2020	Vendor CNA Surety PO BOX 5077 Sioux Falls, SD 57117	Purpose Surety Bond	Expenditure Type Monetary	Amend Add	Amount $0.00

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