Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/24/2014
Thomas McKennell
2100 Kings Highway
Lot 619
Port Charlotte, FL 33980
Individual
retired
Check
$200.00
2
10/9/2014
Valerie Guenther
PO Box 294
Placida, /f 33946
Individual
Realtor
Cash
$10.00
3
10/9/2014
Elizabeth Mayne
PO Box 294
Placida, FL 33946
Individual
retired
Cash
$20.00
4
10/9/2014
Democratic Womens Club of CC
4300 Kings Highway
402
Port Charlotte, FL 33980
Committee
politicalcommittee
Check
$105.00
5
10/9/2014
Betty Gissendanner
23259 Painter Ave
Port Charlotte, FL 33954
Individual
retired
Check
$700.00
6
10/9/2014
Nancy Razvoza
73 Cornelius Blvd.
Port Charlotte, FL 33953
Individual
retired
Check
$20.00
7
10/9/2014
Robert Taylor
200 Harborwalk Dr
Punta Gorda, FL 33980
Individual
retired
Check
$25.00
8
10/9/2014
Robert Taylor
200 Harborwalk Dr
Punta Gorda, FL 33980
Individual
retired
Check
$25.00
9
10/9/2014
CC Dem Club
4300 Kings Highway
Port Charlotte, FL 33980
Other
n/a
Check
$20.00
10
10/9/2014
Judy Schnabel
200 Madrid Blvd
Punta Gorda, FL 33950
Individual
retired
Check
$50.00
11
10/9/2014
Judy Schnabel
200 Madrid Blvd
Punta Gorda, FL 33950
Individual
retired
Check
$25.00
12
10/9/2014
Judy Schnabel
200 Madrid Blvd
Punta Gorda, FL 33950
Individual
retired
Check
$50.00
13
10/9/2014
Linda Wiegand
22334 Columbus Ave
Port Charlotte, FL 33954
Individual
retired
Check
$20.00
14
10/9/2014
Judy Schnabel
200 Madrid Blvd
Punta Gorda, FL 33954
Individual
retired
Check
$25.00
15
10/9/2014
Virginia Diehm
15550 Burnt Store Rd.
Punta Gorda, FL 33955
Individual
retired
Check
$10.00
16
10/9/2014
Liz Cole
22215 Lancaster Ave.
Port Charlotte, FL 33952
Individual
retired
Check
$10.00
17
10/9/2014
Liz Cole
22215 Lancaster Ave.
Port Charlotte, FL 33952
Individual
retired
Check
$10.00
Total Contributions
$1,325.00

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
10/11/2014
John Washburn
865 -
reimburse
stamps
Monetary
$49.00
2
10/9/2014
Judy Schnabel
863 - reimburse office supplies
Monetary
$33.00
3
10/9/2014
Betty Gissendanner
864 - reimburse office expense
Monetary
$70.57
4
9/11/2014
James Abraham
859 - outside service
Monetary
$600.00
5
9/11/2014
School House Port Charlotte LL
860 - rent
Monetary
$1,027.20
6
9/11/2014
Charlotte County Utilities
861 - water
Monetary
$58.00
7
9/23/2014
Interdezign
862 - 2015 web hosting and labor
Monetary
$328.40
8
10/11/2014
School House Port Charlotte LL
866 - rent
Monetary
$1,027.20
Total Expenditures
$3,193.37

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