Committee: Charlotte County Republican Executive Committee

Office: Charlotte County Republican Executive Committee

Report Date: Q3 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/31/2023	Contributor Danny Nix 133 Harbor Dr S Venice, FL 34285	Entity Individual	Occupation developer	Contribution Type Check	Amend	Amount $1,500.00
Seq# 2	Date 8/31/2023	Contributor Ken Roberson PO Box 495096 Port Charlotte, FL 33949	Entity Individual	Occupation self-employed	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 8/31/2023	Contributor Friends of Amira Fox 1375 Jackson St Suite 202 Fort Myers, FL 33901	Entity Individual	Occupation StateAttorney	Contribution Type Check	Amend	Amount $750.00
Seq# 4	Date 9/12/2023	Contributor Doug Trent ***Protected Voter***	Entity Individual	Occupation unknown	Contribution Type Money Order	Amend	Amount $200.00

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 7/7/2023	Vendor West Charlotte County Rep Club PO Box 271 Placida, FL 33946	Purpose golf tourn sign	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 7/10/2023	Vendor Hostway 211 W Wacker Dr Ste 300 Chicago, IL 60606	Purpose internet	Expenditure Type Monetary	Amend	Amount $19.90
Seq# 3	Date 7/24/2023	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose ink	Expenditure Type Monetary	Amend	Amount $40.64
Seq# 4	Date 7/27/2023	Vendor Ken Roberson PO Box 495096 Port Charlotte, FL 33949	Purpose HQ Rent	Expenditure Type Monetary	Amend	Amount $532.50
Seq# 5	Date 7/27/2023	Vendor Jim Bucha 2245 Aqui Esta Punta Gorda, FL 33950	Purpose reimb meeting supplies	Expenditure Type Reimbursements	Amend	Amount $59.36
Seq# 6	Date 7/27/2023	Vendor Carla Smith 1012 Bay Harbor Dr Englewood, FL 34224	Purpose copy paper	Expenditure Type Reimbursements	Amend	Amount $42.66
Seq# 7	Date 7/27/2023	Vendor Kings Gate Golf Club 24000 Rampart Blvd Punta Gorda, FL 33980	Purpose meeting room rental	Expenditure Type Monetary	Amend	Amount $321.00
Seq# 8	Date 7/28/2023	Vendor Comcast 1100 Northpoint Pkwy West Palm Beach, FL 33407	Purpose internet/phone	Expenditure Type Monetary	Amend	Amount $166.35
Seq# 9	Date 8/16/2023	Vendor Carolyn Laskey 23215 Fullerton Ave Port Charlotte, FL 33980	Purpose refund LD ticket purchase	Expenditure Type Refund	Amend	Amount $175.00
Seq# 10	Date 8/16/2023	Vendor Larry Benjamin 2177 Nuremberg Blvd Punta Gorda, FL 33983	Purpose refund LD ad	Expenditure Type Refund	Amend	Amount $500.00
Seq# 11	Date 8/24/2023	Vendor Kings Gate Golf Club 24000 Rampart Blvd Punta Gorda, FL 33980	Purpose room rental	Expenditure Type Monetary	Amend	Amount $321.00
Seq# 12	Date 8/24/2023	Vendor Ken Roberson PO Box 495096 Port Charlotte, FL 33949	Purpose HQ rent	Expenditure Type Monetary	Amend	Amount $532.50
Seq# 13	Date 8/9/2023	Vendor Hostway 211 W Wacker Dr Suite 300 Chicago, IL 60606	Purpose internet	Expenditure Type Monetary	Amend	Amount $19.90
Seq# 14	Date 8/28/2023	Vendor Comcast 1100 Northpoint Pkwy West Palm Beach , FL 33407	Purpose phone,internet	Expenditure Type Monetary	Amend	Amount $167.18
Seq# 15	Date 9/23/2023	Vendor Larry Benjamin 2177 Nuremberg Blvd Punta Gorda, FL 33983	Purpose refund VIP ticket & sponsorship	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 16	Date 9/23/2023	Vendor Cathy Bateman 15465 Avery Rd Port Charlotte, FL 33981	Purpose refund LD ticket purchase	Expenditure Type Refund	Amend	Amount $175.00
Seq# 17	Date 9/23/2023	Vendor Nadine Barry 363 Portofino Dr Punta Gorda, FL 33950	Purpose refund 2 LD tickets purchase	Expenditure Type Refund	Amend	Amount $350.00
Seq# 18	Date 9/23/2023	Vendor Deborah McMullen 4320 Point Ct Port Charlotte, FL 33948	Purpose refund VIP LD ticket purchase	Expenditure Type Refund	Amend	Amount $300.00
Seq# 19	Date 9/23/2023	Vendor Vincenza Treppiedi ***Protected Voter***	Purpose refund 2 LD tickets purchase	Expenditure Type Refund	Amend	Amount $350.00
Seq# 20	Date 9/23/2023	Vendor Becky Vandevelde 7372 Cary St Englewood, FL 34224	Purpose refund VIP LD ticket & sponsorship	Expenditure Type Refund	Amend	Amount $400.00
Seq# 21	Date 9/23/2023	Vendor Ross Walcott 2406 Brookwood Dr Englewood, FL 34224	Purpose refund LD ticket purchase	Expenditure Type Refund	Amend	Amount $175.00
Seq# 22	Date 9/23/2023	Vendor Bill Schmidt 519 Madrid Blvd Punta Gorda, FL 33950	Purpose refund LD tickets purchase	Expenditure Type Refund	Amend	Amount $400.00
Seq# 23	Date 9/23/2023	Vendor Jim Barber 7336 Lighthouse St Englewood, FL 34224	Purpose refund VIP LD ticket purchase	Expenditure Type Refund	Amend	Amount $300.00
Seq# 24	Date 9/23/2023	Vendor Keith Gross 2116 Babcock Rd Melbourne, FL 32901	Purpose refund 2 LD tickets purchase	Expenditure Type Refund	Amend	Amount $400.00
Seq# 25	Date 9/23/2023	Vendor Donna Elliott 144 Cousley Dr SE Port Charlotte, FL 33952	Purpose refund 2 LD tickets purchase	Expenditure Type Refund	Amend	Amount $400.00
Seq# 26	Date 9/23/2023	Vendor Richard Wagar 3750 Candia Dr Punta Gorda, FL 33950	Purpose refund 2 LD tickets purchase	Expenditure Type Refund	Amend	Amount $400.00
Seq# 27	Date 9/23/2023	Vendor Walter Freed 95 N Marion Ct #242 Punta Gorda, FL 33950	Purpose refund 2 VIP LD tickets purchase	Expenditure Type Refund	Amend	Amount $600.00
Seq# 28	Date 9/23/2023	Vendor Rouse Law Firm PO Box 512537 Punta Gorda, FL 33951	Purpose refund LD ad in program	Expenditure Type Refund	Amend	Amount $250.00
Seq# 29	Date 9/23/2023	Vendor Barbara Anderson 1170 Live Oak Cir Port Charlotte, FL 33948	Purpose refund LD ticket purchase	Expenditure Type Refund	Amend	Amount $200.00
Seq# 30	Date 9/23/2023	Vendor Thomas Dobrek 24048 Canal St Punta Gorda, FL 33980	Purpose refund LD ticket purchase	Expenditure Type Refund	Amend	Amount $175.00
Seq# 31	Date 9/23/2023	Vendor Ronald McNeil 844 McCauley Way St. Charles, MO 63303	Purpose refund LD ticket purchase	Expenditure Type Refund	Amend	Amount $200.00
Seq# 32	Date 9/23/2023	Vendor Black Dog Logistics 3058 Curry Ter Port Charlotte, FL 33981	Purpose refund LD ticket purchase	Expenditure Type Refund	Amend	Amount $175.00
Seq# 33	Date 9/23/2023	Vendor Frank Petrosino 25138 Golden Fern Dr Punta Gorda, FL 33955	Purpose refund 4+ LD tickets purchase	Expenditure Type Refund	Amend	Amount $875.00
Seq# 34	Date 9/23/2023	Vendor Walter Cortese 1314 SW 35th St Cape Coral, FL 33914	Purpose refund 2 LD tickets purchase	Expenditure Type Refund	Amend	Amount $350.00
Seq# 35	Date 9/23/2023	Vendor Peg Love 24417 Baltic Ave #104 Punta Gorda, FL 33955	Purpose refund LD ticket purchase	Expenditure Type Refund	Amend	Amount $175.00
Seq# 36	Date 9/23/2023	Vendor Kathleen Davis 151 Hibiscus Dr Punta Gorda, FL 33950	Purpose refund 2 LD tickets purchase	Expenditure Type Refund	Amend	Amount $350.00
Seq# 37	Date 9/23/2023	Vendor Friends of Amira Fox 1375 Jackson St #202 Fort Myers, FL 33901	Purpose refund LD sponsorship	Expenditure Type Refund	Amend	Amount $750.00
Seq# 38	Date 9/23/2023	Vendor Carla Newmon-Smith 1012 Bay Harbor Dr Englewood , FL 34224	Purpose refund LD ticket purchase	Expenditure Type Refund	Amend	Amount $175.00
Seq# 39	Date 9/23/2023	Vendor Stacey Perkins 700 Riverside Dr Ormond Beach, FL 32176	Purpose refund 2 LD tickets purchase	Expenditure Type Refund	Amend	Amount $350.00
Seq# 40	Date 9/23/2023	Vendor Deanice Beck 11000 Placida Dr #204 Placida, FL 33946	Purpose refund 2 LD tickets purchase	Expenditure Type Refund	Amend	Amount $350.00
Seq# 41	Date 9/23/2023	Vendor Bill Wannall 4225 Almar Dr Punta Gorda, FL 33950	Purpose refund 2 LD VIP tickets purchase	Expenditure Type Refund	Amend	Amount $600.00
Seq# 42	Date 9/23/2023	Vendor William Folchi 1456 Sea Fan Dr Punta Gorda, FL 33950	Purpose refund VIP LD ticket purchase	Expenditure Type Refund	Amend	Amount $300.00
Seq# 43	Date 9/23/2023	Vendor Michael Thompson 12411 Jewel Stone Lane Fort Myers, FL 33913	Purpose refund VIP LD ticket purchase	Expenditure Type Refund	Amend	Amount $300.00
Seq# 44	Date 9/23/2023	Vendor Kim Amontree ***Protected Voter***	Purpose refund 2 VIP LD tickets purchase	Expenditure Type Refund	Amend	Amount $600.00
Seq# 45	Date 9/23/2023	Vendor John Beasley 22338 Tennyson Ave Port Charlotte, FL 33954	Purpose refund 2 LD ticket purchases	Expenditure Type Refund	Amend	Amount $400.00
Seq# 46	Date 9/23/2023	Vendor Ken Roberson PO Box 495096 Port Charlotte, FL 33949	Purpose refund VIP LD ticket purchase	Expenditure Type Refund	Amend	Amount $300.00
Seq# 47	Date 9/23/2023	Vendor Ken Roberson PO Box 495096 Port Charlotte, FL 33949	Purpose HQ rent	Expenditure Type Monetary	Amend	Amount $532.50
Seq# 48	Date 9/23/2023	Vendor Kings Gate Golf Club 24000 Rampart Blvd Punta Gorda, FL 33980	Purpose room rental	Expenditure Type Monetary	Amend	Amount $321.00
Seq# 49	Date 9/28/2023	Vendor Ray Corcoran PO Box 1310 Boca Grande, FL 33921	Purpose refund 1/4 LD sponsorship	Expenditure Type Refund	Amend	Amount $750.00
Seq# 50	Date 9/28/2023	Vendor Harold Johnson 5358 Drum Castle Pkwy CH 7 Sarasota, FL 34238	Purpose refund 1/4 LD sponsorship	Expenditure Type Refund	Amend	Amount $750.00
Seq# 51	Date 9/28/2023	Vendor S Roberson PO Box 177 Englewood, FL 34295	Purpose refund 1/4 LD sponsorship	Expenditure Type Refund	Amend	Amount $750.00
Seq# 52	Date 9/28/2023	Vendor Janice Cella 2748 1st St #691 Fort Myers, FL 33916	Purpose refund 1/4 LD sponsorship	Expenditure Type Refund	Amend	Amount $750.00
Seq# 53	Date 9/11/2023	Vendor Hostway 211 W Wacker Dr Suite 300 Chicago, IL 60606	Purpose internet	Expenditure Type Monetary	Amend	Amount $19.90
Seq# 54	Date 9/28/2023	Vendor Comcast 1100 Northpoint Pkwy West Palm Beach, FL 33407	Purpose phone/internet	Expenditure Type Monetary	Amend	Amount $167.17
Seq# 55	Date 9/12/2023	Vendor Stripe Inc 354 Oyster Point Blvd South San Fransisco, CA 94080	Purpose processing fee for online LD ticket purchase	Expenditure Type Monetary	Amend	Amount $10.10

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