Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/4/2022
Eric D Bretan
1000 San Mateo Dr.
Punta Gorda, Fl 33950
Individual
Unknown
Check
$300.00
2
4/4/2022
Gary Vulgamore
270 Druxbury Ave
Port Charlotte, Fl 33952
Individual
Retired
Check
$700.00
3
4/4/2022
James Druyor
1915 Jamaica Way
Punta Gorda, Fl 33950
Individual
Retired
Check
$400.00
4
4/4/2022
Bruce Harris
24000 Rampart Blvd.
Port Charlotte, Fl 33980
Individual
Unknown
Cash
$300.00
5
4/4/2022
Jaha Cummings
402 Ida Ave.
Punta Gorda, Fl 33950
Individual
Unknown
Cash
$300.00
6
4/4/2022
Gene McPherson
1807 3rd Street
Sturgis, SD 57785
Individual
Unknown
Check
$400.00
7
4/4/2022
Kelly Hood
82 Oakland Hills Ct.
Rotonda West, Fl 33947
Individual
Retired
Cash
$20.00
8
4/4/2022
Walker West
18880 Lake Worth Blvd.
Port Charlotte, Fl 33948
Individual
Unknown
Cash
$20.00
9
4/4/2022
John Bothwell
3702 Albacete Circle
Punta Gorda, Fl 33950
Individual
Unknown
Cash
$20.00
10
4/4/2022
Kathleen Devaney
23215 Fullerton Ave.
Port Charlottr, Fl 33980
Individual
Unknown
Cash
$20.00
11
4/4/2022
Carolyn Laskey
23215 Fullerton Ave.
Port Charlotte, Fl 33980
Individual
Unknown
Cash
$20.00
12
4/4/2022
Harvey Elliot
144 Cousley Dr.
Port Charlotte, Fl 33952
Individual
Unknown
Cash
$20.00
13
4/15/2022
Angela Petrasino
25138 Golden Fern Dr.
Punta Gorda, Fl 33955
Individual
Unknown
Check
$30.00
14
4/15/2022
Jeanne Johnsen
6925 Long Valley Spur
Castroville, CA 95021
Individual
Unknown
Check
$20.00
15
4/15/2022
Rob McGaughey
15308 Alsask Circle
Pt. Charlotte, Fl 33981
Individual
Unknown
Cash
$20.00
16
4/15/2022
Joe Gruters
115 E.Park Ave
Tallahassee, Fl 32301
Political Party
Politician
Check
$3,500.00
17
4/15/2022
Joe Gruthers
133 Harbor Dr. S
Venice, Fl 34285
Political Party
Politician
Check
$3,500.00
18
4/15/2022
Cathy Bateman
15465 Avery Rd.
Port Charlotte, Fl 33981
Individual
Unknown
Check
$300.00
19
4/21/2022
Cara Reynolds
Unknown
Port Charlotte, Fl 33954
Individual
Unknown
Check
$500.00
20
4/21/2022
Cara Reynolds
Unknown
Port Charlotte , Fl 33954
Individual
Unknown
Check
$200.00
21
4/4/2022
Thomas Sullivan
6293 Drude Ct.
Pt. Charlotte, Fl 33981
Individual
Unknown
Check
$100.00
22
4/4/2022
PayPal
Unknown
Unknown, Fl 34224
Other
Unknown
Check
$192.53
23
5/12/2022
Lynn Pitz
2100 Via Seville
Punta Gorda, Fl 33950
Individual
Retired
Check
$50.00
24
5/12/2022
Maryellen Lalor
1020 Bay Harbor Dr.
Englewood, Fl 34224
Individual
Check
$20.00
25
5/26/2022
Errol Morgan
18204 Bly Ave
Port Charlotte, Fl 33948
Individual
Money Order
$25.00
26
5/26/2022
Patricia Aho
252 Mariner Ln
Rotonda West, Fl 33947
Individual
Retired
Check
$120.00
27
5/26/2022
June Myers
109 Bell Ct.
Rotonda West, Fl 33947
Individual
Unknown
Check
$180.00
28
5/26/2022
Fred Eyrich
1077 Seminole Lakes Blvd
Punta Gorda, Fl 33955
Individual
Check
$10.00
29
5/26/2022
Sharon McKee
3544 Eagle Trace Lane
Port Charlotte, Fl 33953
Individual
Check
$20.00
30
5/26/2022
Bill Schmidt
519 Madrid Blvd
Punta Gorda, Fl 33950
Individual
Cash
$10.00
31
5/26/2022
Joe Makray
18249 Steele Ave
Port Charlotte, Fl 33948
Individual
Cash
$10.00
32
5/26/2022
Carla Smith
Unknown
Port Charlotte, Fl 33981
Individual
Cash
$20.00
33
6/10/2022
Bruce Lashley
Unknown
Punta Gorda, Fl 33950
Individual
BusinessOwner
Check
$1,500.00
34
6/10/2022
Claudette Curtis
9881 Eagle Preserve Dr.
Englewood, FL 34224
Individual
Businessowner
Check
$2,450.00
Total Contributions
$15,297.53

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
4/4/2022
HostwayWeb Master
655 N. Franklin St
Tampa, Fl 33602
Internet
Monetary
$19.95
2
4/4/2022
C & R GR C&R Graphics
2320 Tamiami Trail
Port Charlotte, Fl 33953
Printing Programs
Monetary
$299.60
3
4/4/2022
HostwayWeb Master
655 N. Franklin St
Tampa, Fl 33602
Internet
Monetary
$14.90
4
4/21/2022
TRUIST
214 N. Tyron Street
Charlotte, NC 28202
Bank fees
Monetary
$12.00
5
4/22/2022
Comcast Comcast
22266 Edgewater Dr.
Port Charlotte, Fl 33980
Internet
Monetary
$151.87
6
4/25/2022
Constant Contact
1601 Trapelo Rd.
Waltham, MA 02451
Communications
Monetary
$45.00
7
4/25/2022
Comcast Comcast
22266 Edgewater Dr.
Port Charlotte, Fl 33980
Internet
Monetary
$9.03
8
4/1/2022
Webb Lorach & McMillan
1107 W. Marion Ave.
Punta Gorda, Fl 33950
Professional fee
Monetary
$400.00
9
4/1/2022
Thomas Watson
7017 N. Plum Tree
Punta Gorda, Fl 33955
Entertainment for Lincoln Day
Monetary
$300.00
10
4/18/2022
Photographic Images
7233 Summer Street
Englewood, Fl 34224
Lincoln Day Photos
Monetary
$800.00
11
4/14/2022
Ashley Eairheart
2633 Sally Lane
North Port, Fl 34286
Floral Pcs for Lincoln Day
Monetary
$545.00
12
4/5/2022
Kings Gate Golf Club
2400 Rampart Blvd.
Port Charlotte, Fl 33980
Lincoln Day Event
Monetary
$33,699.79
13
4/5/2022
Ambassador Speakers Bureau
1107 Battlewood St.
Franklin, Tn 37069
Car Rental Lincoln Day
Monetary
$91.54
14
4/19/2022
C & R GR C & R Graphics
2320 Tamiami Trail
Port Charlotte, Fl 33953
Printing Bus. cards
Monetary
$81.32
15
4/20/2022
Audrey Muccio
25338 Puerta Dr.
Punta Gorda, Fl 33955
Makes name tags
Monetary
$152.00
16
4/20/2022
Eugene Murtha
26460 Feathersound Dr
Punta Gorda, Fl 33955
Reimbursement
Monetary
$781.76
17
4/22/2022
Charlotte Cty Sheriff's Charlotte County Sheriff's Off
7474 Utilities Rd.
Punta Gorda, Fl 33982
Lincoln Day Security
Monetary
$940.00
18
4/22/2022
Becky Vandevelde
7372 Cary St.
Englewood, Fl 34224
Reimbursement
Monetary
$81.32
19
4/27/2022
Lights Out!
245 Wilmers Rd.
Punta Gorda, Fl 33982
Audio/Visual for Lincoln Day
Monetary
$790.00
20
4/4/2022
Ken Ken Roberson
P.O.Box 495096
Port Charlotte, Fl 33949-5096
Rent
Monetary
$426.00
21
5/9/2022
HostwayWeb Master
655 N. Franklin St
Tampa, Fl 33602
Internet
Monetary
$16.90
22
5/20/2022
Comcast Comcast
22266 Edgewater Dr.
Port Charlotte, Fl 33980
Internet
Monetary
$151.87
23
5/20/2022
Constant Contact
1601 Trapelo Rd.
Waltham, MA 02451
Communication
Monetary
$45.00
24
5/20/2022
Comcast Comcast
22266 Edgewater Dr.
Port Charlotte, Fl 33980
Internet
Monetary
$9.03
25
5/20/2022
Ken Roberson
P.O.Box 495096
Port Charlotte, Fl 33949-5096
Rent
Monetary
$426.00
26
5/3/2022
Kings Gate Golf Club
2400 Rampart Blvd.
Punta Gorda, Fl 33980
Room Rent
Monetary
$300.00
27
5/5/2022
Claudette Curtis
9881 Eagle Preserve Dr.
Englewood, FL 34224
Reimbursement Fed X
Monetary
$37.16
28
5/18/2022
Auto Owners Insurance
P.O. Box 1283
Englewood, Fl 34295
Insurance
Monetary
$25.54
29
5/26/2022
Kings Gate Golf Club
2400 Rampart Blvd.
Punta Gorda, Fl 33980
Room rent
Monetary
$300.00
30
5/26/2022
Kings Gate Golf Club
2400 Rampart Blvd
Punta Gorda, Fl 33980
Deposit for Lincoln Day 2023
Monetary
$1,100.00
31
6/22/2022
Truist
214 N Tyron St
Charlotte, NC 28202
Ordered checks
Monetary
$235.69
32
6/22/2022
Comcast Comcast
22266 Edgewater Dr.
Port Charlotte, Fl 33980
Internet
Monetary
$151.87
33
6/22/2022
Comcast Comcast
22266 Edgewater Dr.
Port Charlotte, Fl 33980
Internet
Monetary
$9.03
34
6/1/2022
Eugene Murtha
26460 Feathersound Dr
Punta Gorda, Fl 33955
Reimbursement
Monetary
$172.38
35
6/2/2022
Ken Roberson
P.O.Box 495096
Port Charlotte, Fl 33949-5096
Rent
Monetary
$426.00
36
6/2/2022
Kings Gate Golf Club
2400 Rampart Blvd.
Punta Gorda, Fl 33980
Room & food for training workshop
Monetary
$1,080.00
37
6/2/2022
Audrey Muccio
25338 Puerta Dr.
Punta Gorda, Fl 33955
Name tags
Monetary
$56.00
38
6/17/2022
Charlotte Cty Chamber of Comm.
2702 Tamiami Trail
Port Charlotte, Fl 33952
membership renewal
Monetary
$225.00
39
6/15/2022
Eugene Murtha
26460 Feathersound Dr
Punta Gorda, Fl 33955
Reimbursement
Monetary
$231.46
40
6/28/2022
C & R Graphics
2320 Tamiami Trail
Port Charlotte, Fl 33953
Printing Brochures
Monetary
$206.51
41
6/21/2022
MaryBeth Meloni
17797 Woodland Ct.
Punta Gorda, Fl 33982
Support new club. Badcock Ranch
Monetary
$520.00
42
6/21/2022
Kings Gate Golf Club
2400 Rampart Blvd.
Punta Gorda, Fl 33980
Room rent
Monetary
$300.00
Total Expenditures
$45,666.52

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