Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/19/2021
Christine Sutherland
1250 W. Marion Ave. #342
Punta Gorda, Fl 33950
Individual
Retired
Check
$200.00
2
7/19/2021
Unknown Unknown
Unknown
Punta Gorda, Fl 33950
Individual
Unknown
Cash
$70.00
3
9/2/2021
West Charlotte Cty Rep. Club
P O Box2 71
Placida , Fl 34224
Other
RepublicanClub
Check
$500.00
4
9/21/2021
Kathrine Twyford
2556 Sawgrass Marsh Ct.
Port Charlotte, Fl 33953
Individual
Unknown
Check
$25.00
Total Contributions
$795.00

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
7/8/2021
Ken Roberson
P.O.Box 495096
Port Charlotte, Fl 33949
Rent
Monetary
$426.00
2
7/9/2021
Hostway Web Hostway Web Hostway Web Master
655 N. Franklin St.
Tampa, Fl 33602
Internet
Monetary
$14.90
3
7/19/2021
Constant Constant Contact
1601 Trapelo Rd.
Waltham, Ma 02451
Communication
Monetary
$45.00
4
7/19/2021
Amazon Amazon Prime
410 Terry Ave. North
Seattle, Wa 98109
monthly fee
Monetary
$13.08
5
7/22/2021
Zoom Zoom
420 Carrillo St.
Santa Barbara, Ca 93101
teleconference
Monetary
$14.99
6
7/22/2021
Comcast Comcast
22266 Edgewater Dr.
Port Charlotte, Fl 33980
Phone/Internet
Monetary
$151.87
7
7/7/2021
C & R Graphics
2320 TamiamiTrail
Port Charlotte, Fl 33952
Printing
Monetary
$256.80
8
7/26/2021
Conf Free Conference Call
1960 E.Grand Ave
#290, Ca 90245
Conference calls
Monetary
$13.00
9
8/3/2021
Ken Roberson
P.O.Box 495096
Port Charlotte, Fl 33949
Rent
Monetary
$426.00
10
8/4/2021
C & R Graphics
2320 TamiamiTrail
Port Charlotte, Fl 33952
Printing
Monetary
$192.60
11
8/5/2021
Kings Gate Golf Kings Gate Golf Club
24000 Rampart Blvd.
Port Charlotte, Fl 33980
Room rent
Monetary
$300.00
12
8/6/2021
Gulf Coast Engraving
2205 Tamiami Tail
Pt. Charlotte, Fl 33948
Name Badges
Monetary
$55.53
13
8/9/2021
Hostway Web Hostway Web Hostway Web Master
655 N. Franklin St.
Tampa, Fl 33602
Internet
Monetary
$14.90
14
8/12/2021
C & R Graphics
2320 TamiamiTrail
Port Charlotte, Fl 33952
Printing
Monetary
$62.06
15
8/18/2021
Constant Constant Contact
1601 Trapelo Rd.
Waltham, Ma 02451
Communication
Monetary
$45.00
16
8/18/2021
Amazon Amazon Prime
410 Terry Ave. North
Seattle, Wa 98109
monthly fee
Monetary
$13.08
17
8/20/2021
Comcast
22266 Edgewater Dr.
Port Charlotte, Fl 33980
Phone/internet
Monetary
$152.08
18
8/23/2021
Zoom Zoom
420 Carrillo St.
Santa Barbara, Ca 93101
Teleconference
Monetary
$14.99
19
8/24/2021
Conf Free Conference Call
1960 E.Grand Ave
#290, Ca 90245
Conference calls
Monetary
$13.00
20
9/8/2021
Ken Roberson
P.O.Box 495096
Port Charlotte, Fl 33949
Rent
Monetary
$426.00
21
9/9/2021
Kings Gate Golf Kings Gate Golf Club
24000 Rampart Blvd.
Port Charlotte, Fl 33980
Lincoln Day Deposit
Monetary
$1,100.00
22
9/9/2021
Hostway Web Hostway Web Hostway Web Master
655 N. Franklin St.
Tampa, Fl 33602
Internet
Monetary
$14.90
23
9/13/2021
Sams Club
State Rd. 776
Port Charlotte, Fl 33953
Supplies
Monetary
$66.69
24
9/20/2021
Constant Contact
1601 Trapelo Rd.
Waltham, Ma 02451
Communication
Monetary
$45.00
25
9/20/2021
Amazon Amazon Prime
410 Terry Ave. North
Seattle, Wa 98109
Monthly Fee
Monetary
$13.08
26
9/22/2021
Zoom Zoom
420 Carrillo St.
Santa Barbara, Ca 93101
Teleconference
Monetary
$14.99
27
9/22/2021
Comcast Comcast
22266 Edgewater Dr.
Port Charlotte, Fl 33980
Phone & Internet
Monetary
$152.08
28
9/24/2021
Conf Free Conference Call
1960 E.Grand Ave
#290, Ca 90245
Conference calls
Monetary
$13.00
29
9/30/2021
Sams Club
State Rd. 776
Port Charlotte, Fl 33953
Membership
Monetary
$100.00
Total Expenditures
$4,170.62

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