Committee: Charlotte County Republican Executive Committee

Office: Charlotte County Republican Executive Committee

Report Date: G7 (8/19/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/23/2022	Contributor Eugene Murtha 26460 Feathersound Dr Punta Gorda, FL 33955	Entity Individual	Occupation unknown	Contribution Type Check	Amend Add	Amount $100.00
Seq# 2	Date 8/29/2022	Contributor William Price 24044 Buckingham Way Port Charlotte, FL 33980	Entity Individual	Occupation unknown	Contribution Type Check	Amend Add	Amount $90.00
Seq# 3	Date 9/13/2022	Contributor Unknown 1901 Deborah Dr Punta Gorda, FL 33950	Entity Individual	Occupation unknownindividuals	Contribution Type Cash	Amend Add	Amount $890.00

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 8/19/2022	Vendor Holy Trinity Greek Orthodox Ch 24411 Rampart Blvd Port Charlotte, FL 33980	Purpose deposit for event space for Lincoln Day 2023	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq# 2	Date 8/19/2022	Vendor Events Elements Catering LLC 5115 Melbourn St Punta Gorda, FL 33980	Purpose deposit for food for Lincoln Day 2023	Expenditure Type Monetary	Amend Add	Amount $2,000.00
Seq# 3	Date 8/23/2022	Vendor Constant Contact 1601 Trapelo Rd Waltham, MA 02451	Purpose internet	Expenditure Type Monetary	Amend Add	Amount $45.00
Seq# 4	Date 8/23/2022	Vendor Google 1600 Amphitheatre Pkwy Mountain View, CA 94043	Purpose file storage	Expenditure Type Monetary	Amend Add	Amount $1.99
Seq# 5	Date 9/9/2022	Vendor Hostway Web Master 655 N. Franklin St. Tampa, Fl 33602	Purpose Communication	Expenditure Type Monetary	Amend Delete	Amount $-16.99
Seq# 6	Date 9/9/2022	Vendor Hostway Web Master 655 N. Franklin St. Tampa, Fl 33602	Purpose Communication	Expenditure Type Monetary	Amend Add	Amount $16.90
Seq# 7	Date 9/10/2022	Vendor St. Andrews Golf Club 1901 Deborah Dr. Punta Gorda, Fl 33950	Purpose Golf Tourney	Expenditure Type Monetary	Amend Delete	Amount $-3,425.00
Seq# 8	Date 9/10/2022	Vendor St. Andrews Golf Club 1901 Deborah Dr. Punta Gorda, Fl 33950	Purpose Golf Tourney	Expenditure Type Monetary	Amend Add	Amount $3,325.00
Seq# 9	Date 10/19/2022	Vendor Comcast 22266 Edgewater Dr. Port Charlotte, Fl 33980	Purpose Communication	Expenditure Type Monetary	Amend Delete	Amount $-161.41
Seq# 10	Date 10/19/2022	Vendor Comcast 22266 Edgewater Dr. Port Charlotte, Fl 33980	Purpose Communication	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 11	Date 10/20/2022	Vendor Charlotte Sun 23170 Harborview Rd. Charlotte Harbor, Fl 33980	Purpose Ad	Expenditure Type Monetary	Amend Delete	Amount $-1,078.00
Seq# 12	Date 10/20/2022	Vendor Charlotte Sun 23170 Harborview Rd. Charlotte Harbor, Fl 33980	Purpose Ad	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