Committee: Charlotte County Republican Executive Committee

Office: Charlotte County Republican Executive Committee

Report Date: Q1 (1/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/22/2022	Contributor Ford O'Connell 525 Kings Town Dr Naples, FL 34102	Entity Individual	Occupation Unknown	Contribution Type Check	Amend Add	Amount $400.00
Seq# 2	Date 2/22/2022	Contributor Jill Lewis 16 SW 8th Place Apt 103 Williston, FL 32696	Entity Individual	Occupation Unknown	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 3	Date 3/9/2022	Contributor Stan Smith 4708 Club Dr, Port Charlotte, Fl 33953	Entity Individual	Occupation Retired	Contribution Type Check	Amend Delete	Amount $-350.00
Seq# 4	Date 3/9/2022	Contributor Stan Smith 4708 Club Dr, Port Charlotte, Fl 33953	Entity Individual	Occupation Retired	Contribution Type Cash	Amend Add	Amount $350.00

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 2/25/2022	Vendor Comcast 22266 Edgewater Dr. Port Charlotte, Fl 33980	Purpose Internet	Expenditure Type Monetary	Amend Delete	Amount $-161.14
Seq# 2	Date 2/25/2022	Vendor Comcast 22266 Edgewater Dr. Port Charlotte, Fl 33980	Purpose Internet	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 3	Date 2/22/2022	Vendor PayPal 2211 North 1st St San Jose, CA 95131	Purpose fees for sale of Lincoln Day tickets	Expenditure Type Monetary	Amend Add	Amount $49.84
Seq# 4	Date 2/8/2022	Vendor Ken Roberson PO Box 495096 Port Charlotte, FL 33949	Purpose Rent	Expenditure Type Monetary	Amend Add	Amount $426.00
Seq# 5	Date 3/22/2022	Vendor Ambassador Speakers Bureau 1107 Battlewood St Franklin, TN 37069	Purpose Dr. King speaking fee for Lincoln Day	Expenditure Type Monetary	Amend Add	Amount $10,000.00
Seq# 6	Date 3/3/2022	Vendor Ken Roberson PO Box 495096 Port Charlotte, FL 33949	Purpose Rent	Expenditure Type Monetary	Amend Add	Amount $426.00

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