Committee: Charlotte County Democratic Executive Committee

Office: Charlotte County Democratic Executive Committee

Report Date: Q2 (4/1/2018 - 6/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/5/2018	Contributor Patrick J Hurley PO Box 3250 Placida , FL 33946	Entity Individual	Occupation Consultant	In-Kind Description G Suite Email	Amend Add	Amount $22.89
Seq# 2	Date 5/20/2018	Contributor Patrick Hurley PO Box 3250 Placida, Pl 33946	Entity Individual	Occupation Consultant	In-Kind Description MailChimp Email	Amend Add	Amount $13.50
Seq# 3	Date 5/21/2018	Contributor Patrick Hurley PO Box 3250 Placida, Pl 33946	Entity Individual	Occupation Consultant	In-Kind Description DNH Hosting - Web Hosting	Amend Add	Amount $12.55
Seq# 4	Date 6/1/2018	Contributor Patrick Hurley PO Box 3250 Placida, Pl 33946	Entity Individual	Occupation Consultant	In-Kind Description G Suite Email	Amend Add	Amount $20.31
Seq# 5	Date 6/10/2018	Contributor Patrick Hurley PO Box 3250 Placida, Pl 33946	Entity Individual	Occupation Consultant	In-Kind Description DNH Hosting Web hosting	Amend Add	Amount $107.18

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/2/2018	Vendor Small County Coalition PO BOX 6024 Port Charlotte, FL 33949	Purpose 1129 Membership Dues	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 2	Date 4/2/2018	Vendor National Pen 12121 Scripps Summit Dr San Diego, CA 92131	Purpose 1126 Event pens Blue Gala	Expenditure Type Monetary	Amend Add	Amount $200.41
Seq# 3	Date 4/2/2018	Vendor Jane Merriam 352 Casale G Street Punta Gorda, FL 33983	Purpose 1125 Event Blue Gala Decorations	Expenditure Type Monetary	Amend Add	Amount $389.57
Seq# 4	Date 4/2/2018	Vendor PCHS Young Democrats "3596 Tamiami Trail	Purpose	Expenditure Type	Amend	Amount $0.00
Seq# 5	Date 4/4/2018	Vendor CenturyLink P. O. Box1319 Cjharlotte, NC 28201	Purpose Phone & Internet	Expenditure Type Monetary	Amend Add	Amount $162.89
Seq# 6	Date 4/18/2018	Vendor Jane Merriam 352 Casale G Street Punta Gorda, FL 33983	Purpose 1131 Event Blue Gala	Expenditure Type Monetary	Amend Add	Amount $176.50
Seq# 7	Date 4/18/2018	Vendor Jane Merriam 352 Casale G Street Punta Gorda, FL 33983	Purpose 1133 Event Blue Gala	Expenditure Type Monetary	Amend Add	Amount $75.23
Seq# 8	Date 4/26/2018	Vendor ULine 12575 Uline Driv 12575 Uline Driv, WI 53158	Purpose 1135 Office equipment	Expenditure Type Monetary	Amend Add	Amount $464.77
Seq# 9	Date 4/26/2018	Vendor Bill 's Bottled Water P. O Box 494528 Port Charlotte, FL 33949	Purpose 1134 Office Supplies	Expenditure Type Monetary	Amend Add	Amount $7.00
Seq# 10	Date 4/30/2018	Vendor ActBlue LLC 366 Somer St Somerville, MA 2144	Purpose Bank Charges & Fees	Expenditure Type Monetary	Amend Add	Amount $14.74
Seq# 11	Date 5/2/2018	Vendor CenturyLink P. O. Box1319 Charlotte, NC 28201	Purpose Phone & Internet	Expenditure Type Monetary	Amend Add	Amount $162.73
Seq# 12	Date 5/9/2018	Vendor Vantiv "8500 Governors Hill Dr.	Purpose	Expenditure Type	Amend	Amount $0.00
Seq# 13	Date 5/11/2018	Vendor Sunnydell Plaza LLC "3596 Tamiami Trail	Purpose	Expenditure Type	Amend	Amount $0.00
Seq# 14	Date 5/17/2018	Vendor Sunnydell Plaza LLC "3596 Tamiami Trail	Purpose	Expenditure Type	Amend	Amount $0.00
Seq# 15	Date 5/22/2018	Vendor Sunnydell Plaza LLC "3596 Tamiami Trail	Purpose	Expenditure Type	Amend	Amount $0.00
Seq# 16	Date 5/29/2018	Vendor Dees & Dees "3440 Conway Blvd, Bldg 2 " Port Charlotte, FL 33952	Purpose 1141 Legal & Professional Services	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 17	Date 5/29/2018	Vendor Personal Printing & Design Ser 20147 Kenilworth Blvd. Port Charlotte, FL 33953	Purpose 1140 Printing Blue Gala	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 18	Date 5/29/2018	Vendor Judy Schnabel 200 Madrid Blvd. Punta Gorda, FL 33950	Purpose 1143 Office Supplies	Expenditure Type Monetary	Amend Add	Amount $9.99
Seq# 19	Date 5/29/2018	Vendor Bill 's Bottled Water P. O Box 494528 Port Charlotte,	Purpose 1142 Office Supplies	Expenditure Type Monetary	Amend Add	Amount $14.00
Seq# 20	Date 5/29/2018	Vendor Gary Wambold 2110 Tinker St. Port Charlotte, FL 33948	Purpose 1145 Marketing & Advertising	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 21	Date 5/31/2018	Vendor CenturyLink P. O. Box1319 Cjharlotte, NC 28201	Purpose Phone & Internet	Expenditure Type Monetary	Amend Add	Amount $163.03
Seq# 22	Date 6/1/2018	Vendor Sunnydell Plaza LLC "3596 Tamiami Trail	Purpose	Expenditure Type	Amend	Amount $0.00
Seq# 23	Date 6/4/2018	Vendor ActBlue LLC 366 Somer St Somerville, MA 2144	Purpose Bank Charges & Fees	Expenditure Type Monetary	Amend Add	Amount $7.27
Seq# 24	Date 6/5/2018	Vendor Jane Merriam 352 Casale G Street Punta Gorda, FL 33983	Purpose 1149 Supplies	Expenditure Type Monetary	Amend Add	Amount $24.18
Seq# 25	Date 6/7/2018	Vendor Petty Cash "3596 Tamiami Trail	Purpose	Expenditure Type	Amend	Amount $0.00
Seq# 26	Date 6/7/2018	Vendor "Advanced Fire & Safety, Inc. 15275 Collier Blvd Suite 201 Box 265 Naples, FL 34119	Purpose 1151 Fire Extinquisher	Expenditure Type Monetary	Amend Add	Amount $58.85
Seq# 27	Date 6/7/2018	Vendor Charlotte County Park 18500 Murdock Circle Port Charlotte, FL 33948	Purpose 1150 Rent & Lease	Expenditure Type Monetary	Amend Add	Amount $324.70
Seq# 28	Date 6/11/2018	Vendor Sunnydell Plaza LLC "3596 Tamiami Trail	Purpose	Expenditure Type	Amend	Amount $0.00
Seq# 29	Date 6/19/2018	Vendor Jane Merriam 352 Casale G Street Punta Gorda, FL 33983	Purpose 1152 Office Supplies	Expenditure Type Monetary	Amend Add	Amount $82.68
Seq# 30	Date 6/26/2018	Vendor Personal Printing & Design Ser 20147 Kenilworth Blvd. Port Charlotte, FL 33953	Purpose 1155 Other Events	Expenditure Type Monetary	Amend Add	Amount $597.06
Seq# 31	Date 6/26/2018	Vendor Personal Printing & Design Ser 20147 Kenilworth Blvd. Port Charlotte, FL 33953	Purpose 1157 Printing	Expenditure Type Monetary	Amend Add	Amount $274.46
Seq# 32	Date 6/27/2018	Vendor Patrick Hurley PO Box 3250 Placida, FL 33946	Purpose 1158 Event - Hurricane Expo	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 33	Date 6/27/2018	Vendor Patrick Hurley PO Box 3250 Placida, FL 33946	Purpose 1159 Office Supplies	Expenditure Type Monetary	Amend Add	Amount $663.60
Seq# 34	Date 6/27/2018	Vendor Patrick Hurley PO Box 3250 Placida, FL 33946	Purpose 1160 Event - Blue Gala	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 35	Date 6/27/2018	Vendor Patrick Hurley PO Box 3250 Placida, FL 33946	Purpose 1161 Online Ads and website	Expenditure Type Monetary	Amend Add	Amount $792.26
Seq# 36	Date 6/28/2018	Vendor Sunnydell Plaza LLC "3596 Tamiami Trail	Purpose	Expenditure Type	Amend	Amount $0.00
Seq# 37	Date 6/30/2018	Vendor CenturyLink P. O. Box1319 Cjharlotte, NC 28201	Purpose Phone & Internet	Expenditure Type Monetary	Amend Add	Amount $163.03
Seq# 38	Date 6/30/2018	Vendor ActBlue LLC 366 Somer St Somerville, MA 2144	Purpose Bank Charges & Fees	Expenditure Type Monetary	Amend Add	Amount $44.70
Seq# 39	Date 12/31/1969	Vendor	Purpose	Expenditure Type	Amend	Amount $0.00
Seq# 40	Date 12/31/1969	Vendor	Purpose	Expenditure Type	Amend	Amount $0.00

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