Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/4/2023
Carla NewmonSmith
1012 Bay Harbor Dr
Englewood, FL 34224
Individual
Self-Employed
Cash
$175.00
2
1/4/2023
Ross Walcott
2406 Brookwood Dr
Englewood, FL 34224
Individual
retired
Cash
$175.00
3
1/4/2023
William Schmidt
519 Madrid Blvd
Punta Gorda, FL 33950
Individual
retired
Money Order
$200.00
4
1/12/2023
Jim Barber
7336 Lighthouse St
Englewood, FL 34224
Individual
Realtor
Money Order
$300.00
5
1/12/2023
Marla Crane
4794 Club Dr
#202
Port Charlotte, FL 33953
Individual
Realtor
Check
$175.00
6
1/12/2023
Katherine Twyford
2556 Sawgrass Marsh Ct
Port Charlotte, FL 33953
Individual
unknown
Check
$175.00
7
1/12/2023
Sherri Bracke
14248 Silver Lakes Cir
Port Charlotte, FL 33953
Individual
unknown
Check
$175.00
8
1/12/2023
Carolyn Laskey
23215 Fullerton Ave
Port Charlotte, FL 33980
Individual
unknown
Check
$175.00
9
1/12/2023
Stacey Perkins
700 Riverside Dr
Ormond Beach, FL 32176
Individual
unknown
Check
$350.00
10
1/12/2023
Deanice Beck
11000 Placida Rd
Apt 204
Placida, FL 33946
Individual
unknown
Check
$350.00
11
1/17/2023
Larry Benjamin
2177 Nuremberg Blvd
Punta Gorda, FL 33983
Individual
unknown
Money Order
$750.00
12
1/17/2023
Bill Wannall
4225 Almar Dr
Punta Gorda, FL 33950
Individual
unknown
Money Order
$300.00
13
1/17/2023
Wanda Wannall
4225 Almar Dr
Punta Gorda, FL 33950
Individual
unknown
Money Order
$300.00
14
1/17/2023
William Schmidt
519 Madrid Blvd
Punta Gorda, FL 33950
Individual
retired
Money Order
$200.00
15
1/19/2023
Keith Gross
2116 Babcock Rd
Melbourne, FL 32901
Individual
unknown
Money Order
$400.00
16
1/23/2023
William Folchi
1456 Sea Fan Dr
Punta Gorda, FL 33950
Individual
retired
Money Order
$300.00
17
1/31/2023
Rouse Law Firm
PO Box 512537
Punta Gorda, FL 33951
Individual
Law firm
Check
$250.00
18
1/31/2023
Governing Respons Ach New Tom
133 Harbor Dr S
Venice, FL 34285
Individual
unknown
Check
$2,500.00
19
1/31/2023
Republican Party of Sarasota
PO Box 15333
Sarasota, FL 34277
Individual
unknown
Check
$600.00
20
1/31/2023
Walter Freed
95 N Marion Ct
Unit 242
Punta Gorda, FL 33950
Individual
unknown
Check
$600.00
21
1/31/2023
Frank Petrosino
25138 Golden Fern Dr
Punta Gorda, FL 33955
Individual
unknown
Check
$400.00
22
1/31/2023
Frank Petrosino
25138 Golden Fern Dr
Punta Gorda, FL 33955
Individual
unknown
Check
$475.00
23
1/31/2023
Barbara Anderson
1170 Live Oak Cir
Port Charlotte, FL 33948
Individual
unknown
Check
$200.00
24
1/31/2023
Donna Elliott
144 Cousley Dr SE
Port Charlotte, FL 33952
Individual
retired
Check
$400.00
25
1/31/2023
Richard Wagar
3750 Candia Dr
Punta Gorda, FL 33950
Individual
unknown
Check
$400.00
26
1/31/2023
Thomas Dobrek
24048 Canal St
Punta Gorda, FL 33980
Individual
unknown
Check
$175.00
27
1/31/2023
Ronald McNeil
844 McCauley Way
Saint Charles, MO 63303
Individual
unknown
Check
$200.00
28
1/31/2023
Black Dog Logistics, Inc
3058 Curry Terrace
Port Charlotte, FL 33981
Individual
Self-employed
Check
$175.00
29
2/8/2023
John Bayar
116 Sinclair St SE
Port Charlotte, FL 33952
Individual
unknown
Cash
$50.00
30
2/8/2023
Michael Bonhomme
23137 Ambassador Ave
Port Charlotte, FL 33954
Individual
unknown
Check
$200.00
31
2/16/2023
Peg Love
24417 Baltic Ave
#104
Punta Gorda, FL 33955
Individual
unknown
Check
$175.00
32
2/16/2023
Walter Cortese
1314 SW 35th St
Cape Coral, FL 33914
Individual
unknown
Check
$350.00
33
2/16/2023
Greg Steube for Congress
5317 Fruitville Rd
#102
Sarasota, FL 34232
Individual
US Rep
Check
$5,000.00
34
2/17/2023
John Beasley
22338 Tennyson Ave
Port Charlotte, FL 33954
Individual
unknown
Check
$400.00
35
2/17/2023
S Roberson
PO Box 177
Englewood, FL 34295
Individual
unknown
Check
$750.00
36
2/28/2023
Kathleen Davis
151 Hibiscus Dr
Punta Gorda, FL 33950
Individual
retired
Check
$350.00
37
2/2/2023
Michael Thompson
12411 Jewel Stone Lane
Fort Myers, FL 33913
Individual
Realtor
Money Order
$300.00
38
2/4/2023
Kimberly Amontree
***Protected Voter***
Individual
unknown
Money Order
$600.00
39
2/7/2023
Alena Lovin
17279 Ohara Dr
Port Charlotte, FL 33948
Individual
unknown
Money Order
$600.00
Total Contributions
$19,650.00

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
1/4/2023
PayPal
2211 North First St
San Jose, CA 95131
processing
fee for
payment LD
Monetary
$7.47
2
1/12/2023
PayPal
2211 North First St
San Jose, CA 95131
processing fee for payment LD
Monetary
$10.96
3
1/17/2023
PayPal
2211 North First St
San Jose, CA 95131
processing fees for payments LD
Monetary
$48.59
4
1/17/2023
PayPal
2211 North First St
San Jose, CA 95131
processing fees for payment LD
Monetary
$7.47
5
1/19/2023
PayPal
2211 North First St
San Jose, CA 95131
processing fees for payment LD
Monetary
$14.45
6
1/23/2023
PayPal
2211 North First St
San Jose, CA 95131
processing fees for payment LD
Monetary
$10.96
7
1/5/2023
Charlotte County Sheriff's Off
7474 Utilities Rd
Punta Gorda, FL 33982
security at 12/1/22 meeting
Monetary
$218.75
8
1/10/2023
Macedonia Human Services Cultu
411 E. Charlotte Ave
Punta Gorda, FL 33950
sponsor for MLK parade & rally
Monetary
$300.00
9
1/10/2023
Holy Trinity Greek Orthodox Ch
24411 Rampart Blvd
Punta Gorda, FL 33980
balance due on Lincoln Day 2023 event
Monetary
$8,160.00
10
1/10/2023
Events Elements Catering LLC
4290 James St
Unit 1
Punta Gorda, FL 33980
2nd pmt on food for 2023 Lincoln Day
Monetary
$3,000.00
11
1/26/2023
Larry Benjamin
2177 Nuremberg Blvd
Punta Gorda, FL 33983
reimb 100
color
tri-folds
Reimbursements
$131.61
12
1/26/2023
Ken Roberson
PO Box 495096
Port Charlotte, FL 33949
Jan & Feb Rent
Monetary
$1,065.00
13
1/26/2023
Kings Gate Golf Club
24000 Rampart Blvd
Punta Gorda, FL 33980
1/26/23 Room rental for meeting
Monetary
$300.00
14
1/30/2023
Carl York
5945 Parada St
Punta Gorda, FL 33982
Reim
website &
1 yr web
hosting
Reimbursements
$400.00
15
1/30/2023
Carla Newmon-Smith
1012 Bay Harbor Dr
Englewood, FL 34224
Reimb MLK
booth
supplies
Reimbursements
$148.95
16
1/30/2023
Comcast
22266 Edgewater Dr
Port Charlotte, FL 33980
Internet & phone service
Monetary
$162.55
17
2/5/2023
Katherine Twyford
2556 Sawgrass Marsh Ct
Port Charlotte, FL 33953
refund LD
ticket
purchase
Refund
$175.00
18
2/5/2023
Wendy Sullivan
2960 Mill Creek Rd
Port Charlotte, FL 33953
refund LD
ticket
purchase
Refund
$175.00
19
2/5/2023
Larry Benjamin
2177 Nuremberg Blvd
Punta Gorda, FL 33983
reimb 3000
pocket
constitutions
Reimbursements
$1,276.90
20
2/5/2023
Terry Hoffman
2744 Mill Creek Rd
Port Charlotte, FL 33953
refund LD
ticket
purchase
Refund
$175.00
21
2/16/2023
Sherri Bracke
14248 Silver Lakes Cirf
Port Charlotte, FL 33953
refund LD
ticket
purchase
Refund
$175.00
22
2/16/2023
John Meyers
109 Bell Court
Rotunda West, FL 33947
refund LD
sponsorship
Refund
$2,500.00
23
2/20/2023
Carla Newmon-Smith
1012 Bay Harbor Dr
Englewood , FL 34224
cleaning
supplies
for HQ
Reimbursements
$114.92
24
2/25/2023
Comcast
22266 Edgewater Dr
Port Charlotte, FL 33980
Internet & phone service
Monetary
$166.55
25
2/2/2023
PayPal
2211 North First St
San Jose, CA 95131
processing fee for pmt of LD ticket
Monetary
$10.96
26
2/4/2023
PayPal
2211 North First St
San Jose, CA 95131
processing
fees for
pmt of LD
tickets
Monetary
$21.92
27
2/7/2023
PayPal
2211 North First St
San Jose, CA 95131
processing
fees for
pmt of LD
tickets
Monetary
$21.92
28
3/28/2023
Comcast
2266 Edgewater Dr
Port Charlotte, FL 34980
internet & phone
Monetary
$166.55
29
3/6/2023
Amazon Prime
410 Terry Ave N
Seattle, WA 98109
ink for office
Monetary
$373.28
30
3/7/2023
Amazon Prime
410 Terry Ave N
Seattle, WA 98109
ink for office
Monetary
$84.64
31
3/9/2023
Wal-Mart
375 Kings Hwy
Port Charlotte, FL 33983
pens for office
Monetary
$6.29
32
3/10/2023
CNA Surety
PO Box 5077
Sioux Falls, SD 57117
Insurance
Monetary
$257.00
33
3/23/2023
Constant Contact
1601 Trapelo Rd
Waltham, MA 02451
email program
Monetary
$45.00
34
3/29/2023
Auto-Owners Insurance
PO Box 740312
Cincinnati, OH 45274
insurance
Monetary
$2,389.05
35
3/1/2023
Ken Roberson
PO Box 495096
Port Charlotte, FL 33949
rent
Monetary
$532.50
36
3/29/2023
Larry Benjamin
2177 Nuremberg Blvd
Punta Gorda, FL 33983
constant cont & hostway -feb
Reimbursements
$61.90
37
3/29/2023
Jim Bucha
2245 Aqui Esta Dr
Punta Gorda, FL 33950
copies for meeting
Reimbursements
$17.73
38
2/13/2023
Zoho
4141 Hacienda Dr
Pleasanton, CA 94588
internet/email
Monetary
$48.00
39
2/13/2023
Zoho
4141 Hacienda Dr
Pleasanton , CA 94588
internet/email
Monetary
$96.00
40
2/23/2023
Constant Contact
1601 Trapelo Rd
Waltham, MA 02451
email program
Monetary
$45.00
41
2/23/2023
Zoho
4141 Hacienda Dr
Pleasanton, CA 94588
internet/email
Monetary
$140.05
42
2/24/2023
Harland Clarke
15955 La Cantera Pkwy
San Antonio, TX 78256
new checks, slips & binder
Monetary
$283.80
Total Expenditures
$23,346.72

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