Committee: Charlotte County Democratic Executive Committee

Office: Charlotte County Democratic Executive Committee

Report Date: P7 (4/1/2016 - 8/25/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/1/2016	Contributor Robert Taylor 200 Harbor Walk Dr. Punta Gorda, FL 33980	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 8/11/2016	Contributor Victory 2016 Fund Florida Democratic Party 214 S Bronough St. Tallahassee, FL 32301	Entity Political Party	Occupation Politicalparty	Contribution Type Check	Amend	Amount $332.50
Seq# 3	Date 8/8/2016	Contributor Judy Schnabel 200 Madrid Punta Gorda, FL 33980	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/8/2016	Contributor Betty Gissendanner 23259 Painter Ave Port Charlotte, FL 33954	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $125.00
Seq# 5	Date 6/21/2016	Contributor Elizabeth Cole 22215 Lancaster Ave Port Charlotte, FL 33952	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $80.00
Seq# 6	Date 6/21/2016	Contributor Robert Taylor 200 Harbor Walk Punta Gorda, FL 33980	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 6/21/2016	Contributor Robert Taylor 200 Harbor Walk Punta Gorda, FL 33980	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 6/21/2016	Contributor Virginia Diehm 15550 Burnt Store Rd. #40 Punta Gorda, FL 33980	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 6/22/2016	Contributor Judy Schnabel 200 Madrid Punta Gorda, FL 33980	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 6/22/2016	Contributor Democratic Women 's Club 3596 Tamiami Trail Port Charlotte, FL 33952	Entity Individual	Occupation club	Contribution Type Check	Amend	Amount $93.00
Seq# 11	Date 6/22/2016	Contributor Club Charlotte County Democratic 3596 Tamiami Trail #206 Port Charlotte, FL 33952	Entity Individual	Occupation club	Contribution Type Check	Amend	Amount $195.39
Seq# 12	Date 5/20/2016	Contributor Elizabeth Cole 22215 Lancaster Ave Port Charlotte, FL 33952	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $80.00
Seq# 13	Date 5/20/2016	Contributor Virginia Diehm 15550 Burnt Store Rd. #40 Punta Gorda, FL 33080	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $25.00

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 8/1/2016	Vendor Rebecca Corvil 21294 Peachland Blvd Port Charlotte, FL 33952	Purpose 978 - Scholarship	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 2	Date 8/2/2016	Vendor Sunnydell Plaza 3596 Tamiami Trail Port Charlotte, FL 33952	Purpose 979-Rent	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 8/4/2016	Vendor Vonage 3596 Tamiami Trail Port Charlotte, FL 33952	Purpose ACH - phone	Expenditure Type Monetary	Amend	Amount $56.96
Seq# 4	Date 8/4/2016	Vendor Judy Schnabel 200 Madrid Punta Gorda, FL 33980	Purpose 980 - Advertising reimbursement	Expenditure Type Monetary	Amend	Amount $232.48
Seq# 5	Date 8/4/2016	Vendor Centurylink 3596 Tamiami Trail Port Charlotte, FL 33952	Purpose ACH - phone and internet	Expenditure Type Monetary	Amend	Amount $296.51
Seq# 6	Date 8/18/2016	Vendor CCSB 3596 Tamiami Trail Port Charlotte, FL 33952	Purpose ACH - utilities	Expenditure Type Monetary	Amend	Amount $32.62
Seq# 7	Date 7/5/2016	Vendor Vonage 3596 Tamiami Trail Port Charlotte, FL 3952	Purpose ACH-phone	Expenditure Type Monetary	Amend	Amount $56.96
Seq# 8	Date 7/1/2016	Vendor Sunnydell Plaza 3596 Tamiami Trail Port Charlotte, FL 33952	Purpose 970-rent	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 7/1/2016	Vendor John Washburn 3764 Cobblestone Punta Gorda, FL 33980	Purpose 971-stamps	Expenditure Type Monetary	Amend	Amount $47.00
Seq# 10	Date 7/6/2016	Vendor Democratic Womens Club 3596 Tamiami Trail Port Charlotte, FL 33952	Purpose 972- office exp	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 11	Date 7/11/2016	Vendor Judy Schnabel 200 Madrid Punta Gorda, FL 33980	Purpose 973-office exp	Expenditure Type Monetary	Amend	Amount $62.84
Seq# 12	Date 7/11/2016	Vendor Democratic Women 's Club 3596 Tamiami Trail Port Charlotte, FL 33952	Purpose 975-office exp	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 13	Date 7/11/2016	Vendor Thomas Garner 1436 Schenley St. Port Charlotte, FL 3952	Purpose 976-DNC travel exp	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 14	Date 7/26/2016	Vendor etty Gissendanner Painter Ave. Port Charlotte, FL 33952	Purpose 977-office exp (shredder)	Expenditure Type Monetary	Amend	Amount $58.84
Seq# 15	Date 6/5/2016	Vendor Vonage 3526 Tamiami Trail Port Charlotte, FL 33952	Purpose ACH-vonage	Expenditure Type Monetary	Amend	Amount $55.59
Seq# 16	Date 5/4/2016	Vendor Charlotte State Bank 3002 N Tamiami Trail Port Charlotte, FL 33952	Purpose Bank fee-returned check	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 17	Date 5/4/2016	Vendor Vonage 3696 Tamiami Trail Port Charlotte, FL 33952	Purpose ACH-phone	Expenditure Type Monetary	Amend	Amount $55.59
Seq# 18	Date 5/5/2016	Vendor Democratic County Chairs Assoc 214 S Bronough St Tallahassee, FL 32301	Purpose 963-dues	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 19	Date 5/5/2016	Vendor Hubert Daniely 19 Hoffer St. Port Charlotte, FL 33952	Purpose 965-office exp	Expenditure Type Monetary	Amend	Amount $12.29
Seq# 20	Date 5/5/2016	Vendor Signs in One Day Placida Rd. Englewood, FL 34224	Purpose 966-Banner	Expenditure Type Monetary	Amend	Amount $162.64
Seq# 21	Date 5/10/2016	Vendor John Washburn 3764 Cobblestone Ln. Punta Gorda, FL 33980	Purpose 967-office exp	Expenditure Type Monetary	Amend	Amount $85.81
Seq# 22	Date 5/20/2016	Vendor Sunnydell Plaza 3596 Tamiami Trail Port Charlotte, FL 33952	Purpose 969-rent	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 23	Date 4/4/2016	Vendor Vonage 3596 Tamiami Trail Port Charlotte, FL 33952	Purpose ACH-phone	Expenditure Type Monetary	Amend	Amount $55.69
Seq# 24	Date 4/4/2016	Vendor Schoolhouse Square 4300 Kings Highway Port Charlotte, FL 33952	Purpose 951-rent	Expenditure Type Monetary	Amend	Amount $1,157.12
Seq# 25	Date 4/5/2016	Vendor Sunnydell Plaza 3596 Tamiami Trail Port Charlotte, FL 33952	Purpose 953-rent	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 26	Date 4/5/2016	Vendor Judy Schnabel 200 Madrid Punta Gorda, FL 33980	Purpose 954-office supplies	Expenditure Type Monetary	Amend	Amount $95.84
Seq# 27	Date 4/16/2016	Vendor Lecia Brooks 3596 Tamiami Trail Port Charlotte, FL 33952	Purpose 955-speaker travel expense	Expenditure Type Monetary	Amend	Amount $289.20
Seq# 28	Date 4/16/2016	Vendor Warren Winkler 3596 Tamiami Trail Port Charlotte, FL 33952	Purpose 956-band for Blue Gala	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 29	Date 4/16/2016	Vendor Nancy Razvoza 21047 Park Place Dr. Port Charlotte, FL 33952	Purpose 958-reimburse booth rental	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 30	Date 4/16/2016	Vendor Judy Schnabel 200 Madrid Punta Gorda, FL 33980	Purpose 959-office supplies	Expenditure Type Monetary	Amend	Amount $58.95
Seq# 31	Date 4/16/2016	Vendor Kingsway Country Club 13625 Kingsway Cir Lake Suzy, FL 34269	Purpose 960-facility and food for Blue Gala	Expenditure Type Monetary	Amend	Amount $3,394.74
Seq# 32	Date 4/29/2016	Vendor Sunnydell Plaza 3596 Tamiami Trail Port Charlotte, FL 33952	Purpose 961-rent	Expenditure Type Monetary	Amend	Amount $500.00

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