Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/3/2014
Nancy Razvoza
73 Cornelius Blvd.
Port Charlotte, FL 33953
Individual
retired
Cash
$10.00
2
11/3/2014
John Washburn
586 Bal Harbor Blvd
Punta Gorda, FL 33950
Individual
Cash
$19.00
3
11/3/2014
Virginia Diehm
15550 Burnt Store Rd.
Punta Gorda, FL 33950
Individual
retired
Check
$10.00
4
11/3/2014
CC Democratic Womens Club
4300 Kings Highway
Port Charlotte, FL 33980
Other
Club
Check
$196.00
5
12/18/2014
CC Democratic Womens Club
4300 Kings Highway
Port Charlotte, FL 33980
Other
club
Check
$93.00
6
12/18/2014
CC Dem Club
4300 Kings Highway
Port Charlotte, FL 33980
Other
club
Check
$1,936.82
7
12/18/2014
Deanna Rush
2193 Beacon Drive
Port Charlotte, FL 33952
Individual
retired
Check
$40.00
8
12/18/2014
Virginia Diehm
15550 Burnt Store Rd.
Punta Gorda, FL 33950
Individual
retired
Check
$10.00
9
12/18/2014
Virginia Diehm
15550 Burnt Store Rd.
Punta Gorda, FL 33950
Individual
retired
Check
$10.00
10
12/18/2014
Robert Taylor
200 Harbor Walk Drive
Punta Gorda, FL 33950
Individual
retired
Check
$25.00
11
12/18/2014
Elizabeth Cole
22215 Lancaster Drive
Port Charlotte, FL 33952
Individual
retired
Check
$10.00
12
12/18/2014
Robert Taylor
200 Harbor Walk Drive
Punta Gorda, FL 33950
Individual
retired
Check
$25.00
13
12/18/2014
Judy Schnabel
200 Madrid Blvd.
Punta Gorda, FL 33950
Individual
retired
Check
$25.00
14
12/18/2014
Linda Wiegand
22334 Columbus Ave.
Port Charlotte, FL 33954
Individual
retired
Check
$20.00
15
12/18/2014
Judy Schnabel
200 Madrid Blvd.
Punta Gorda, FL 33950
Individual
retired
Check
$50.00
Total Contributions
$2,479.82

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
11/10/2014
School House Port Charlotte LL
867 - rent for Nov
Monetary
$1,027.20
2
11/7/2014
Charlotte Co. Utilities
868 - water bill
Monetary
$48.27
3
12/3/2014
School House Port Charlotte LL
869 - December rent
Monetary
$1,027.20
4
12/18/2014
CC Dem Club
870 - reimburse Centurylink, FPL, office supplies and water
Monetary
$668.83
Total Expenditures
$2,771.50

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