Committee: Charlotte County Democratic Executive Committee

Office: Charlotte County Democratic Executive Committee

Report Date: Q4 (11/4/2016 - 12/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/7/2016	Contributor Democratic Womens Club 3796 Tamiami Trail Port Charlotte, FL 33952	Entity Other	Occupation Club	Contribution Type Check	Amend	Amount $80.00
Seq# 2	Date 11/10/2016	Contributor Judy Robert Taylor 2oo Harbor Walk Dr. Punta Gorda, FL 33950	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 12/15/2016	Contributor Florida Democratic Party 214 S. Bronough St. Tallahassee, FL 32301	Entity Political Party	Occupation PoliticalParty	Contribution Type Check	Amend	Amount $1,600.00

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 11/7/2016	Vendor Charlotte County Chamber 2702 Tamiami Trail Port Charlotte, FL 33952	Purpose annual membership	Expenditure Type Monetary	Amend	Amount $197.00
Seq# 2	Date 11/14/2016	Vendor Judy Schnabel 200 Madrid Blvd. Punta Gorda, FL 33950	Purpose reimburse card stock	Expenditure Type Monetary	Amend	Amount $17.11
Seq# 3	Date 11/8/2016	Vendor John Washburn 3764 Cobblestone Ln. Punta Gorda, FL 33980	Purpose reimburse trac phone minutes	Expenditure Type Monetary	Amend	Amount $140.22
Seq# 4	Date 11/25/2016	Vendor John Washburn 3764 Cobblestone Ln Punta Gorda, FL 33980	Purpose reimburse trac phone minutes	Expenditure Type Monetary	Amend	Amount $64.75
Seq# 5	Date 11/25/2016	Vendor John Washburn 3764 Cobblestone Ln Punta Gorda, FL 33980	Purpose 1020 - reimb office exp	Expenditure Type Monetary	Amend	Amount $18.46
Seq# 6	Date 11/25/2016	Vendor Personal Printing Service 1231 Market Circle Murdock, FL 33953	Purpose 1021 - reimburse campaing expense	Expenditure Type Monetary	Amend	Amount $381.19
Seq# 7	Date 11/10/2016	Vendor Betty Gissendanner 23259 Painter Ave. Port Charlotte, FL 33952	Purpose 1022 - reimb office expense	Expenditure Type Monetary	Amend	Amount $52.41
Seq# 8	Date 11/22/2016	Vendor Sunnydell Plaza 3596 Tamiami Trail Port Charlotte, FL 33952	Purpose 1023 - 12/16 rent	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 11/4/2016	Vendor Small County Coalition 214 S. Bronough St. Tallahassee, FL 32301	Purpose 968 - 2016 dues	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 10	Date 11/28/2016	Vendor Centurylink 1020 El Jobean Rd. Port Charlotte, FL 33952	Purpose ACH - phone/ internet	Expenditure Type Monetary	Amend	Amount $122.24
Seq# 11	Date 12/12/2016	Vendor Interdezign 2960 S. McCall Port Charlotte, FL 34224	Purpose 1010 - graphic art and business cards	Expenditure Type Monetary	Amend	Amount $724.10
Seq# 12	Date 12/14/2016	Vendor Interdezign 2960 S. McCall Port Charlotte, FL 34224	Purpose 1026 - graphics	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 13	Date 12/22/2016	Vendor Sunnydell Plaza 3596 Tamiami Trail Port Charlotte, FL 33952	Purpose 1027 - 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