Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/7/2017
Lori Wisniewski
7424 S. Moss Rose
Punta Gorda , FL 33955
Individual
Check
$10.00
2
7/7/2017
Judy Schnabel
200 Madrid Blvd.
Punta Gorda, FL 33950
Individual
Check
$50.00
3
7/8/2017
Mary Angiolelli
3308 Purple Martin Dr
Punta Gorda, Fl 33950
Individual
Check
$26.00
4
7/15/2017
Kristina De Vries
9060 Austrian Blvd.
Punta Gorda, FL 33950
Individual
Check
$25.00
5
7/15/2017
Patrick Hurley
253 Arlington Drive
Placida , FL 33946
Individual
Check
$10.00
6
7/20/2017
Betty Gissendanner
23259 Painter Ave
Port Charlotte, FL 33954
Individual
Check
$100.00
7
8/3/2017
Judy Schnabel
200 Madrid Blvd
Punta Gorda, FL 33950
Individual
Check
$50.00
8
8/7/2017
Patrick Hurley
253 Arlington Dr.
Placida, FL 33946
Individual
Check
$25.00
9
8/7/2017
Nancy Razvoza
73 Cornelius Blvd.
Port Charlotte, FL 33953
Individual
Check
$10.00
10
8/9/2017
Raymond Miller
21232 Alderson Ave
Port Charlotte, FL 33952
Individual
Check
$25.00
11
8/15/2017
Patrick Hurley
253 Arlington Dr.
Placida, Fl 33946
Individual
Check
$10.00
12
8/20/2017
Betty Gissendanner
23259 Painter Ave.
Port Charlotte, FL 33954
Individual
Notemployed
Check
$25.00
13
8/20/2017
Betty Gissendanner
23259 Painter Ave.
Port Charlotte, FL 33954
Individual
Check
$75.00
14
8/8/2017
Mary & Nick Angiolelli
3308 Purple Marin Dr
Punta Gorda , FL 33952
Individual
Check
$26.00
15
8/16/2017
Patrick Hurley
253 Arlington Dr.
Placida, FL 33946
Individual
Check
$17.00
16
8/31/2017
Judy Schnabel
200 Madrid Blvd.
Punta Gorda, FL 33950
Individual
Check
$50.00
17
9/1/2017
Mary & Nick Angiolelli
3308 Purple Martin Dr
Punta Gorda, FL 33950
Individual
Check
$26.00
18
9/7/2017
Patrick Hurley
253 Arlington Dr.
Placida, Fl 33946
Individual
Check
$6.00
19
9/7/2017
Lori Wisniewski
7424 Moss Rose
Punta Forda, FL 33955
Individual
Check
$10.00
20
9/8/2017
Mary Angiolelli
3308 Purple Martin Dr.
Punta Gorda, FL 33950
Individual
Check
$26.00
21
9/15/2017
Patrick Hurley
253 Arlington Dr.
Placida, FL 33946
Individual
Check
$10.00
22
9/15/2017
Betty Gissendanner
23259 Painter Ave
Port Charlotte , FL 33954
Individual
Check
$25.00
23
9/20/2017
Betty Gissendanner
23259 Painter Ave.
Port Charlotte, FL 33954
Individual
Check
$75.00
24
9/20/2017
Judy Schnabel
200 Madrid Blvd.
Punta Gorda, FL 33950
Individual
Check
$50.00
25
9/28/2017
Richard Spruill
2550 Easy St
Port Charlotte, FL 33952
Individual
Check
$25.00
26
7/20/2017
Betty Gissendanner
23259 Paunter Ave.
Port Charlotte, FL 33954
Individual
NotEmployed
Check
$75.00
27
8/7/2017
Lori Wisniewski
7424 S. Moss Rose
Punta Gorda, FL 33955
Individual
Check
$10.00
28
8/8/2017
Charlotte County Democratic wo
200 Madrid Blvd
Pinta Gprda , FL 33950
Other
Club/Organization
Check
$80.00
29
8/8/2017
Judith Schnabel
200 Madrid Blvd
Punta Gorda, FL 33950
Individual
Check
$50.00
30
8/31/2017
Judith Schnabel
200 Madrid Blvd.
Punta Gorda, FL 33950
Individual
Check
$25.00
31
8/31/2017
Charlotte County Democratic Wo
200 Madrid Blvd.
Punta Gorda, FL 33950
Other
Club/Organization
Check
$80.00
32
8/24/2017
Tom Garner
1436 Schenley St.
Port Charlotte, FL 33952
Individual
Check
$45.00
33
8/24/2017
Tom Garner
1436 Schenley ST.
Port Charlotte, FL 33952
Individual
Check
$45.00
34
9/6/2017
Edward Anarumo
2356 Tamarind St
Port Charlotte, FL 33948
Individual
Money Order
$45.00
35
9/20/2017
Betty Gissendanner
2359 Painter Ave.
Port Charlotte, FL 33954
Individual
Check
$45.00
36
9/21/2017
Nancy Razvoza
24017 Park Place Dr S. #41
Port Charlotte, FL 33980
Individual
Check
$45.00
37
9/22/2017
Janet Harrod
15680 Hennipen Circle
Port Charlotte, FL 33981
Individual
Check
$90.00
38
9/21/2017
Judy Schnabel
200 Madrid Blvd.
Punta Gorda, FL 33950
Individual
Check
$25.00
39
9/21/2017
Marc A. Melser
4400 Riverside Dr.
Punta Gorda, FL 33982
Individual
Check
$90.00
Total Contributions
$1,537.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/15/2017
Raymond Miller
21232 Alderson Ave
Port Charlotte, FL 33952
Individual
Postage/Stamps
$83.00
Total In-Kind Contributions
$83.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/1/2017
Sunnydell Plaza
3596 Tamiami Trail
Port Charlotte, FL 33952
1065
Office
Rent
Monetary
$600.00
2
7/25/2017
Centuylink
1020 El Jobean Road
Port Charlotte, FL 33948
1069 ACH
TRANSFER -
Phone &
Internet
Service
Monetary
$366.04
3
7/1/2017
Sunnydell Plaza
3596 Tamiami Trail
Port Charlotte, FL 33952
1066
Electric
Usage
Monetary
$61.56
4
7/14/2017
Democratic Women 's Club Of Fl
Fourth Plaza East
Bradenton, FL 34212
1068 1/4
Page
Advertisement
Monetary
$300.00
5
7/11/2017
Act Blue LLC
366 Summer St.
Somerville, MA 02144
ACH TRANSFER - Transaction Service Fee
Monetary
$2.35
6
7/11/2017
Vantiv LLC
8500 Governors Hill Drive
Symmes Township, OH 45249
ACH
TRANSFER -
Charge
applied
against
donor
credits
Monetary
$5.49
7
8/3/2017
Sunnydell Plaza
3596 Tamiami Trail
Port Charlotte, FL 33952
1070 Office Rent
Monetary
$600.00
8
8/9/2017
Kelly Shearin
380 Palmetto Drive
Port Charlotte, FL 33952
1071
Internship
Award -
Outstanding
Service
Monetary
$1,000.00
9
8/8/2017
Betty Gissendanner
23259 Painter Ave
Port Charlotte, FL 33954
1074 New Phone System Purchase
Monetary
$213.96
10
8/8/2017
Bill 's Bottled Water Service
23210 Harper Ave.
Port Charlotte, FL 33980
1072 Office Water
Monetary
$14.00
11
8/8/2017
Act Blue LLC
366 Somer St.
Somerville, MA 02144
ACH TRANSFER - Agency Service Fee
Monetary
$4.45
12
8/8/2017
Vantiv LLC
8500 Governors Hill Drive
Symmes Township, OH 45249
ACH
TRANSFER -
Charge
applied
against
donor
credits
Monetary
$9.87
13
9/1/2017
Personal Printing & Design Ser
20147 Kenilworth Blvd.
Port Charlottte, FL 33953
1075 Marketing Campaign-Vote By Mail Cards & Applications
Monetary
$296.39
14
9/1/2017
Sunnydell Plaza
3596 Tamiami Trail
Port Charlotte, FL 33952
1076
Electric
Usage
Monetary
$91.68
15
9/1/2017
Centurylink
1020 El Jobean Rd.
Port Charlotte, FL 33948
ACH
TRANSFER-Phone
& Internet
Monetary
$160.25
16
9/19/2017
Sunnydell Plaza
3596 Tamiami Trail
Port Charlotte , FL 33952
1080
Office
Rent
Monetary
$600.00
17
9/12/2017
Auto Owners Insurance -Key Age
P. O. Box1283
Englewood, FL 34259
1080 B. G. Event Insurance
Monetary
$500.00
18
9/5/2017
Act Blue LLC
366 Summer St.
Somerville, MA 02144
ACH TRANSFER-Agency Service Fee
Monetary
$4.87
19
9/5/2017
Vantiv LLC
8500 Governors Hill Drive
Symmes Township, OH 45249
ACH TRANSFER - Charge applied against donor credits
Monetary
$14.25
Total Expenditures
$4,845.16

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