Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/4/2022
Cathy Bateman
15466 Avery Rd
Port Charlotte, FL 33981
Individual
Retailvendor
Check
$100.00
2
11/14/2022
Unknown
6890 San Casa Dr
Englewood, FL 34224
Individual
Unknownindividual
Cash
$50.00
3
11/14/2022
Unknown
6890 San Casa Dr
Englewood, FL 34224
Individual
Unknownindividual
Cash
$10.00
4
12/30/2022
Larry Benjamin
2177 Nuremberg Blvd
Punta Gorda, FL 33983
Individual
unknown
Cash
$300.00
5
12/30/2022
Cathy Bateman
15465 Avery Rd
Port Charlotte, FL 33981
Individual
Retailvendor
Check
$175.00
6
12/30/2022
Nadine Barry
unknown
Punta Gorda, FL 33950
Individual
unknown
Check
$350.00
7
12/30/2022
Deborah McMullen
4320 Point Ct
Port Charlotte, FL 33948
Individual
unknown
Check
$300.00
8
12/30/2022
Harold Johnson
5358 Drum Castle Pkwy CH 7
Sarasota, FL 34238
Individual
unknown
Check
$750.00
9
12/30/2022
Raymond Corcoran
PO Box 1310
Boca Grande, FL 33921
Individual
unknown
Check
$750.00
10
12/30/2022
Vincenza Treppiedi
***Protected Voter***
Individual
SOE clerk
Check
$350.00
11
12/30/2022
Wendy Sullivan
2960 Mill Creek Rd
Port Charlotte, FL 33953
Individual
unknown
Check
$175.00
12
12/30/2022
Eugene Murtha
26460 Feathersound Dr
Punta Gorda, FL 33955
Individual
unknown
Check
$350.00
13
12/30/2022
Emil Vandevelde
7372 Cary St
Englewood, FL 34224
Individual
unknown
Check
$300.00
14
12/30/2022
Becky Vandevelde
7372 Cary St
Englewood, FL 34224
Individual
unknown
Check
$100.00
15
12/30/2022
Terry Hoffman
2744 Mill Creek Road
Port Charlotte, FL 33953
Individual
unknown
Check
$175.00
Total Contributions
$4,235.00

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
11/4/2022
Amazon Prime
410 Terry Ave North
Seattle , WA 98109
Ink
Monetary
$329.86
2
11/9/2022
Hostway Web Master
655 North Franklin St
Tampa , FL 33602
web
hosting
Monetary
$16.90
3
11/22/2022
Comcast
22266 Edgewater Dr
Port Charlotte, FL 33952
Internet
Monetary
$151.87
4
11/23/2022
Constant Contact
1601 Trapelo Rd
Waltham, MA 02451
Email Service
Monetary
$45.00
5
11/25/2022
Google
1600 Amphitheatre Pkwy
Mountain View, CA 94043
file storage
Monetary
$1.99
6
11/25/2022
Amazon Prime
410 Terry Ave North
Seattle, WA 98109
Ink
Monetary
$153.97
7
11/7/2022
Ken Roberson
PO Box 495096
Port Charlotte, FL 33949
Rent
Monetary
$426.00
8
11/11/2022
CC Chamber of Commerce
2702 Tamiami Trail
Port Charlotte, FL 33952
parade fee
Monetary
$20.00
9
11/11/2022
CC Chamber of Commerce
2702 Tamiami Trail
Port Charlotte, FL 33952
business expo fee
Monetary
$395.00
10
11/17/2022
Wet & Wild Party Renters
221 North Hernando Ave
Arcadia, FL 34266
parking & clean up for GOTV rally
Monetary
$800.00
11
12/1/2022
Hurricane Charley's
300 W. Retta Esplanade
Punta Gorda, FL 33950
Room rental fee
Monetary
$428.00
12
12/31/2022
Carla Smith
1012 Bay Harbor Dr
Englewood, FL 34224
reimb for Sunbiz & PO box rental
Monetary
$252.00
13
12/9/2022
Hostway Web Master
655 N. Franklin St
Tampa, FL 33602
web hosting
Monetary
$16.90
14
12/23/2022
Constant Contact
1601 Trapelo Rd
Waltham, MA 02451
email service
Monetary
$45.00
15
12/27/2022
Google
1600 Amphitheatre Pkwy
Mountain View, CA 94043
file storage
Monetary
$1.99
16
12/28/2022
Comcast
22266 Edgewater Dr
Port Charlotte, FL 33980
internet
Monetary
$106.39
17
12/13/2022
Ken Roberson
PO Box 495096
Port Charlotte, FL 33949
Rent
Monetary
$426.00
Total Expenditures
$3,616.87

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