Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/17/2014
Charlotte Co. Democratic Club
4300 Kings Highway
Suite 402
Port Charlotte, FL 33980
Committee
Club
Check
$356.10
2
4/17/2014
Meryl Schaffer
PO Box 804
Placida, FL 33946
Individual
Check
$100.00
3
4/17/2014
Ignazio Garafolo
4192 Holbien St.
Port Charlotte, FL 33981
Individual
Check
$50.00
4
4/17/2014
Charlotte Co. NAACP
PO Box 512539
Punta Gorda, FL 33951
Other
Check
$50.00
5
4/17/2014
Grizzly Bros. Plumbing
577 Toulouse Ave.
Punta Gorda, FL 33950
Business
Check
$100.00
6
4/17/2014
Judy Schnabel
200 Madrid Blvd.
Punta Gorda, FL 33950
Individual
Check
$50.00
7
4/17/2014
Judy Schnabel
200 Madrid Blvd.
Punta Gorda, FL 33950
Individual
Check
$25.00
8
4/17/2014
Robert Taylor
200 Harborwalk Dr.
Unit 221
Punta Gorda, FL 33950
Individual
Check
$25.00
9
5/16/2014
Valerie Guenther
PO Box 294
Placida, FL 33946
Individual
Cash
$10.00
10
5/16/2014
Jim Nolan
218 Severin
Port Charlotte, FL 33980
Individual
Check
$58.00
11
5/16/2014
Robert Taylor
200 Harborwalk Dr.
Unit 221
Punta Gorda, FL 33950
Individual
Check
$25.00
12
5/16/2014
Virginia Diehm
15550 Burnt Store Rd
Punta Gorda, FL 33955
Individual
Check
$10.00
13
5/16/2014
Elizabeth Cole
22215 Lancaster Ave
Port Charlotte, FL 33952
Individual
Check
$10.00
14
5/16/2014
Linda Wiegand
22334 Columbus Ave
Port Charlotte, FL 33954
Individual
Check
$20.00
15
5/16/2014
Judy Schnabel
200 Madrid Blvd.
Punta Gorda, FL 33950
Individual
Check
$50.00
16
5/16/2014
CC Democratic Womens Club
200 Harborwalk Dr.
Punta Gorda, FL 33950
Other
Check
$80.00
17
5/16/2014
CC Democratic Womens Club
200 Harborwalk Dr.
Punta Gorda, FL 33950
Other
Check
$85.00
18
5/16/2014
Philip Coale
2459 Montpelier Rd
Punta Gorda, FL 33983
Individual
Check
$100.00
19
5/16/2014
Judy Schnabel
200 Madrid Blvd.
Punta Gorda, FL 33950
Individual
Check
$85.00
20
5/16/2014
Thomas McKennell
2100 Kings Hwy
Lot 619
Port Charlotte, FL 33980
Individual
retired
Check
$300.00
21
5/16/2014
Centurylink
PO Box 4065
Monrovia, LA 71211
Business
telecommunicationsbusiness
Check
$200.00
22
5/16/2014
State Farm Insurance
1946 Kings Highway
Port Charlotte, FL 33980
Business
insurance
Check
$300.00
23
6/4/2014
James Nolan
218 Severin
Port Charlotte, FL 33980
Individual
retired
Check
$211.58
24
7/3/2014
Charlotte Co. Democratic Club
4300 Kings Highway
Port Charlotte, FL 33980
Other
Club
Check
$949.87
25
7/3/2014
John Washburn
586 Bal Harbor Blvd
Punta Gorda, FL 33950
Individual
retired
Check
$475.00
26
7/3/2014
James Orth
150 Harborside Ave
Apt 235
Punta Gorda, FL 33950
Individual
Check
$100.00
27
7/3/2014
Daphne Vernon
3205 Pellam Ave
Port Charlotte, FL 33948
Individual
retired
Check
$150.00
28
7/3/2014
Elizabeth Cole
22215
Port Charlotte, FL 33980
Individual
retired
Check
$245.00
29
7/3/2014
CC Democratic Womens Club
200 Harborwalk Dr.
Punta Gorda, FL 33950
Other
Check
$80.00
30
7/3/2014
Nancy Razvoza
73 Cornelius Blvd
Port Charlotte, FL 33953
Individual
Check
$140.00
31
8/20/2014
Charlotte Co. Democratic Club
4300 Kings Highway
Port Charlotte, FL 33980
Other
Club
Check
$963.82
32
8/20/2014
Betty Gissendanner
23259 Painter Ave.
Port Charlotte, FL 33954
Individual
retired
Check
$300.00
33
8/20/2014
CC Democratic Womens Club
200 Harborwalk Dr.
Punta Gorda, FL 33950
Other
Club
Check
$105.00
34
8/20/2014
CC Democratic Womens Club
200 Harborwalk Dr.
Punta Gorda, FL 33950
Other
Club
Check
$80.00
35
8/20/2014
Virginia Diehm
15550 Burnt Store Rd
Punta Gorda, FL 33955
Individual
Check
$10.00
36
8/20/2014
Virginia Diehm
15550 Burnt Store Rd
Punta Gorda, FL 33955
Individual
Check
$10.00
37
8/20/2014
Judy Schnabel
200 Madrid Blvd.
Punta Gorda, FL 33950
Individual
Check
$25.00
38
8/20/2014
Judy Schnabel
200 Madrid Blvd.
Punta Gorda, FL 33950
Individual
Check
$50.00
39
8/20/2014
Robert Taylor
200 Harborwalk Dr.
Punta Gorda, FL 33950
Individual
Check
$25.00
40
8/20/2014
Elizabeth Cole
22215 Lancaster Ave
port, FL 33980
Individual
Check
$10.00
41
8/20/2014
Linda Wiegand
22334 Columbus Ave
Port Charlotte, FL 33954
Individual
Check
$20.00
Total Contributions
$6,039.37

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
8/11/2014
Charlotte Co. Tax Collector
853- Business
license
Monetary
$35.00
2
8/11/2014
School House PC LLC
854 - Rent
Monetary
$1,027.20
3
8/18/2014
Hubert Daniely
855 - reimburse office equipment
Monetary
$106.98
4
8/18/2014
Charlotte Co. Democratic Club
856 - reimburse office utilities
Monetary
$163.40
5
8/18/2014
Charlotte Co. Democratic Club
857 - reimburse office utilities (July)
Monetary
$209.62
6
8/18/2014
James Abaham
858 - payment on contract: publicist
Monetary
$600.00
7
7/28/2014
Charlotte Co. Utilities
online pmt - water bill
Monetary
$168.16
8
7/5/2014
School House PC LLC
852 - July rent
Monetary
$1,027.20
9
6/4/2014
Charlotte Co. Utilities
online xfer: water bill
Monetary
$49.47
10
6/9/2014
School House PC LLC
845 - rent
Monetary
$1,027.20
11
6/6/2014
Hughes Exterminators
846 - office pest control
Monetary
$90.95
12
6/23/2014
Firepro
847 - service fire extinguisher
Monetary
$80.25
13
6/20/2014
Hubert Daniely
848 - reimburse office equipment
Monetary
$42.79
14
6/20/2014
Charlotte Co. Democratic Club
849 - reimburse office utilites
Monetary
$309.17
15
6/4/2014
Judy Schnabel
850 - reimburse office/printing supplies
Monetary
$200.09
16
6/6/2014
Charlotte Stonecrabs
851 - fundraiser: tickets for resale
Monetary
$220.00
17
5/8/2014
Charlotte Pride Inc.
842 booth - voter reg
Monetary
$75.00
18
5/4/2014
School House PC LLC
843 - rent
Monetary
$1,027.20
19
5/27/2014
Charlotte Stonecrabs
844 - fundraiser tickets for resale
Monetary
$220.00
20
5/19/2014
Small County Coalition
836 - 2014 dues
Monetary
$50.00
21
5/30/2014
Democratic Co. Chairs Assoc
835 - 2014 dues
Monetary
$50.00
22
4/23/2014
Charlotte Co. Utilities
online xfer water bill
Monetary
$108.95
23
4/1/2014
Twin Isles Country Club
837 - Blue Gala fundraiser location and dinner
Monetary
$3,535.12
24
4/2/2014
Warren Winkler
838 - music for Blue Gala fundraiser
Monetary
$350.00
25
4/9/2014
School House PC LLC
839 - rent
Monetary
$1,027.20
26
4/11/2014
Charlotte Co. Democratic Club
840 - reimburse utilities
Monetary
$192.77
27
4/28/2014
Valerie Guenther
841 - reimburse Blue Gala expense
Monetary
$291.18
Total Expenditures
$12,284.90

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