Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/6/2012
Sheila Mitkish
17490 Fuego Lane
Punta Gorda, Fl 33955
Individual
Check
$20.00
2
11/6/2012
Robert J Taylor
200 Harbor Walk Dr.
Unit 221
Punta Gorda, Fl 33950
Individual
Check
$25.00
3
11/13/2012
Dem Women 's Club of CC
200 Harbor Walk Dr.
Unit 221
Punta Gorda, Fl 33950
Political Party
Check
$80.00
4
11/13/2012
Deanna P Rush
2193 Beacon Drive
Port Charlotte, Fl 33952
Individual
Check
$40.00
5
11/13/2012
Marc A Melser, MD
4400 Riverside Drive
Punta Gorda, Fl 33982
Individual
Physician
Check
$250.00
6
11/13/2012
Dorothy Libron-Green
95 Vivante Blvd
Punta Gorda, Fl 33950
Individual
Check
$100.00
7
11/13/2012
Virginia E Diehm
15550 Burnt Store Road
Lot #40
Punta Gorda, Fl 33955
Individual
Check
$10.00
8
11/15/2012
Florida Democratic Party
214 South Bronough Street
Tallahassee, Fl 32301
Political Party
FlDemocraticParty
Check
$2,000.00
9
11/27/2012
Linda K Wiegand
22334 Columbus Ave
Port Charlotte, Fl 33954
Individual
Check
$50.00
10
11/27/2012
Elizabeth L Cole
22215 Lancaster Ave
Port Charlotte, Fl 33952
Individual
Check
$10.00
11
11/27/2012
Judith A Schnabel
200 Madrid Blvd
Punta Gorda, Fl 33950
Individual
Check
$50.00
12
12/10/2012
Nancy A Razvoza
73 Cornelius Blvd
Port Charlotte, Fl 33953
Individual
Check
$20.00
13
12/10/2012
Sheila Mitkish
17490 Fuego Lane
Punta Gorda, Fl 33955
Individual
Check
$20.00
14
12/10/2012
Robert J Taylor
200 Harbor Walk Dr.
Unit 221
Punta Gorda, Fl 33950
Individual
Check
$25.00
15
12/18/2012
Virginia E Diehm
15550 Burnt Store Road
Lot #40
Punta Gorda, Fl 33955
Individual
Check
$10.00
16
12/28/2012
Elizabeth L Cole
22215 Lancaster Ave
Port Charlotte, Fl 33952
Individual
Check
$10.00
Total Contributions
$2,720.00

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
11/3/2012
Hubert Daniely
19 Hoffer Street
Port Charlotte, Fl 33953
Reimburse
for print
supplies
Monetary
$29.67
2
11/3/2012
Judy Schnabel
200 Madrid Blvd
Punta Gorda, Fl 33950
Reimburse of Postage and PrintingSupplies
Monetary
$769.16
3
11/3/2012
Hubert Daniely
19 Hoffer Street
Port Charlotte, Fl 33953
Reimburse for Ink Cartridges
Monetary
$102.90
4
11/6/2012
CC Democratic Club
4300 Kings Highway
Unit 402
Charlotte Harbor, Fl 33980
Reimburse for 50% of Century Link Bill
Monetary
$78.79
5
11/6/2012
Clear Channel Broadcasting
PO Box 406265
Atlanta, Ga 30384
Radio Advertising for Event
Monetary
$503.00
6
11/6/2012
Hubert Daniely
19 Hoffer Street
Port Charlotte, Fl 33953
Reimburse for PrintingSupplies
Monetary
$29.67
7
11/8/2012
CC Democratic Club
4300 Kings Highway
Unit 402
Charlotte Harbor, Fl 33980
Clubs
share of
Rent Contributions
Monetary
$127.50
8
11/27/2012
CC Democratic Club
4300 Kings Highway
Unit 402
Charlotte Harbor, Fl 33980
Reimburse for 50% of Water Bill
Monetary
$29.00
9
11/28/2012
School House Pt Charlotte LLC
696 N.E. 125th Street
N.Miami, Fl 33161
Rent for Dec.
Monetary
$494.88
10
11/28/2012
CC Democratic Club
4300 Kings Highway
Unit 402
Charlotte Harbor, Fl 33980
Reimburse for FPL Bill
Monetary
$44.73
11
12/4/2012
CC Chamber of Commerce
2702 Tamiami Trail
Port Charlotte, Fl 33952
Annual Membership
Monetary
$177.00
12
12/4/2012
CC Democratic Club
4300 Kings Highway
Unit 402
Charlotte Harbor, Fl 33980
Reimburse of share of Century Link Bill
Monetary
$83.33
13
12/11/2012
CC Democratic Club
4300 Kings Highway
Unit 402
Charlotte Harbor, Fl 33980
Deposit Error due Dem. Club for dues
Monetary
$30.00
14
12/12/2012
CC Democratic Club
4300 Kings Highway
Unit 402
Charlotte Harbor, Fl 33980
Clubs Share of Rent Contributions
Monetary
$302.50
15
12/28/2012
School House Pt Charlotte LLC
696 N.E. 125th Street
N.Miami, Fl 33161
Rent for January
Monetary
$494.88
Total Expenditures
$3,297.01

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