Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/24/2017
Democratic Womens Club of Char
3596 Tamiami Trail
Port Charlotte, FL 33952
Other
Club
Check
$80.00
2
1/24/2017
Charlotte Co Democratic Club
3596 Tamiami Trail
Port Charlotte, FL 33952
Other
Club
Check
$50.00
3
1/24/2017
Judy Schnabel
200 Madrid Ave
Punta Gorda, FL 33950
Individual
retired
Check
$25.00
4
2/17/2017
Carole Thorn
8830 Tamiami Trail
Port Charlotte, FL 33952
Individual
retired
Check
$100.00
5
2/17/2017
Martha Hoover
1422 Aken St.
Port Charlotte, FL 33952
Individual
retired
Check
$100.00
6
2/17/2017
Keith Waltz
3306 Sunrise Trail
Port Charlotte, FL 33952
Individual
retired
Check
$100.00
7
2/17/2017
Cheryl Temple
3228 Purple Martin
#112
Punta Gorda, FL 33950
Individual
retired
Check
$20.00
8
2/17/2017
Todd Stanfield
2076 River Basin Terrace
Punta Gorda, FL 33982
Individual
retired
Check
$25.00
9
2/17/2017
Peggy Williams
1194 Virgo Drive
Port Charlotte, FL 33948
Individual
retired
Check
$25.00
10
2/17/2017
CC Dem Club
3596 Tamiami Trail
Por Charlotte, FL 33952
Other
club
Check
$25.00
11
2/17/2017
Democrat Womens Club of CharCo
3596 Tamiami Trail
Port Charlotte, FL 33952
Other
Club
Check
$80.00
12
3/23/2017
Marc Melser
4400 Riverside Drive
Punta Gorda, FL 33982
Individual
physician
Check
$125.00
13
3/23/2017
Cindy Melser
4400 Riverside Drive
Punta Gorda, FL 33982
Individual
selfemployed
Check
$125.00
14
3/23/2017
Kay Blue
2760 W. Marion
Punta Gorda, FL 33950
Individual
retired
Check
$100.00
15
3/23/2017
Linda Demeritt
13352 Golf Pointe Drive
Port Charlotte, FL 33953
Individual
professor
Check
$100.00
16
3/23/2017
Mary Angiolelli
3308 Purple Martin Drive
Unit 123
Punta Gorda, FL 33950
Individual
retired
Check
$25.00
17
3/23/2017
Robert Taylor
200 Harborwalk Drive
Punta Gorda, FL 33950
Individual
retired
Check
$20.00
18
3/23/2017
Robert Taylor
200 Harborwalk Dr.
Punta Gorda, FL 33950
Individual
retired
Check
$25.00
19
1/24/2017
Elizabeth Mayne
27 Bunker Circle
Rotonda West, FL 33947
Individual
retired
Check
$200.00
20
2/17/2017
Robert Taylor
200 Harborwalk Dr.
Punta Gorda, FL 33950
Individual
retired
Check
$25.00
Total Contributions
$1,375.00

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
1/2/2017
Sunnydell Plaza
3596 Tamiami Trail
Port Charlotte, FL 33952
1028 rent
Monetary
$500.00
2
1/3/2017
Blanchard House Museum
406 Dr MLK Blvd
Punta Gorda, FL 33950
1030 ad
Monetary
$75.00
3
1/24/2017
CNA Surety
1201 S. McCall Rd.
Englewood, FL 34223
1033 ins
Monetary
$100.00
4
1/24/2017
Auto Owners Insurance
1200 S. McCall Rd.
Key Agency
Englewood, FL 34223
1034 ins
Monetary
$400.00
5
1/6/2017
Centurylink
3318 Jericho St.
Port Charlotte, FL 33952
ACH phone and internet
Monetary
$122.24
6
1/27/2017
Centurylink
3310 Jericho St.
Port Charlotte, FL 33952
ACH phone and internet
Monetary
$122.10
7
2/3/2017
Sunnydell Plaza
3596 Tamiami Trail
Port Charlotte, FL 33952
1031 rent
Monetary
$500.00
8
2/14/2017
Church Port Charlotte United Methodis
21075 Quesada Ave
Port Charlotte, FL 33952
1035 room rental
Monetary
$100.00
9
2/22/2017
2421 Event Center
2421 Tamiami Trail
Port Charlotte, FL 33952
1037
downpmt
room
rental
Monetary
$196.61
10
2/21/2017
Peters Rest and Catering
2200 Kings Hwy
Port Charlotte, FL 33952
1038 food for Town Hall 2/11
Monetary
$296.89
11
2/21/2017
Dees and Dees
3440 Conway Blvd.
Port Charlotte, FL 33952
1039 annual compilation
Monetary
$100.00
12
2/28/2017
Sunnydell Plaza
3596 Tamiami Trail
Port Charlotte, FL 33952
1041 rent
Monetary
$500.00
13
3/6/2017
Judy Schnabel
200 Madrid Ave
Punta Gorda, FL 33950
1042 reimb office supplies
Monetary
$100.90
14
3/6/2017
Valerie Guenther
27 Bunker Circle
Rotonda West, FL 33947
1043 reimb Town Hall expense
Monetary
$117.66
15
3/28/2017
Centurylink
3318 Jericho St.
Port Charlotte, FL 33952
ACH phone and internet
Monetary
$122.10
16
3/6/2017
Charlotte Co DWC
3596 Tamiami Trail
Port Charlotte, FL 33952
1040 reimbursement
Monetary
$25.00
Total Expenditures
$3,378.50

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