Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2018
Susan Stringer
PO Box 996
Boca Grande, FL 33921
Individual
None
Check
$100.00
2
10/1/2018
Ralph Kerr
72 Mark Twain Lane
Rotunda West, FL 33947
Individual
None
Check
$20.18
3
10/2/2018
Phyllis Ohlstein
2818 Don Quixote Dr
Punta Gorda, FL 33950
Individual
NONE
Check
$100.00
4
10/2/2018
Greg Metge
24287 Contra Costa Lane
Punta Gorda, FL 33955-4020
Individual
None
Check
$500.00
5
10/2/2018
Democratic Women 's Club of Ch
200 Madrid Blvd.
Punta Gorda, FL 33950
Other
CLUB
Check
$80.00
6
10/4/2018
Larry Kuran
772 Jarvis Street
Port Charlotte, FL 33948
Individual
None
Check
$25.00
7
10/5/2018
Nancy Razvoza
24017 Park Place Dr. S. #41
Punta Gorda, F 33980
Individual
None
Check
$10.00
8
10/5/2018
Kay Blue
2760 W. Marion Ave.
Punta Gorda, F 33950
Individual
None
Check
$10.00
9
10/6/2018
Stephen Adam
2408 Conway Blvd
Port Charlotte, FL 33952
Individual
On Line Enrollment Coordinator
Check
$10.00
10
10/6/2018
Douglas Campbell
13320 Creekside Lane
Port Charlotte, FL 33953
Individual
None
Check
$10.00
11
10/6/2018
ruth volpe
18122 steel Ave
port charlotte, FL 33948
Individual
None
Check
$10.00
12
10/6/2018
David Horn
7355 Thomas Street
Englewood, FL 34224
Individual
None
Check
$10.00
13
10/6/2018
Cindy Melser
4400 Riverside Drive
Punta Gorda, FL 33982
Individual
None
Check
$25.00
14
10/6/2018
Jane Merriam
352 Casale G Street
Punta Gorda, FL 33983
Individual
None
Check
$15.00
15
10/6/2018
Irene Miller
21232 Alderson Ave
Port Charlotte, FL 33952
Individual
None
Check
$25.00
16
10/7/2018
Lori Wisniewski
7424 S Moss Rose
Punta Gorda, FL 33955
Individual
Business Analyst
Check
$10.00
17
10/9/2018
Deanna Rush
2193 Beacon Drive
Port Charlotte, FL 33952
Individual
None
Check
$10.00
18
10/9/2018
Patrick Hurley
PO BOX 3250
Placida, FL 33946
Individual
Market Research
Check
$25.00
19
10/9/2018
James Williams
25160 Harborside Boulevard
Punta Gorda, FL 33955
Individual
None
Check
$10.00
20
10/10/2018
John Woessner
975 Clearview Dr
Port Charlotte, FL 33953
Individual
None
Check
$100.00
21
10/12/2018
Pamela Hurley
253 Arlington Drive
Placida, FL 33946
Individual
Market Research
Check
$25.00
22
10/13/2018
Mary Lundeberg
9991 Eagle Preserve Dr.
Englewood, FL 33224
Individual
Photographer
Check
$20.18
23
10/13/2018
James Ellsworth
442 Macedonia Dr.
Punta Gorda, FL 33950
Individual
None
Check
$25.00
24
10/13/2018
Elaine Lubiner
460 Rose Apple Circle
Port Charlotte, FL 33954
Individual
None
Check
$10.00
25
10/14/2018
Gwendolyn Ruda
"3006 Caring Way, Unit #603 "
Port Charlotte, FL 33952
Individual
None
Check
$35.00
26
10/15/2018
Joan Doherty
3118 Apple Blossom Dr
Alva, FL 33920
Individual
None
Check
$50.00
27
10/15/2018
Gwen McCaffrey
5221 Chandler Terrace
Port Charlotte, FL 33981
Individual
None
Check
$15.00
28
10/17/2018
Gwendolyn Ruda
"3006 Caring Way, Unit #603 "
Port Charlotte, FL 33952
Individual
None
Check
$35.00
29
10/20/2018
Betty Gissendanner
23259 Painter Ave.
Port Charlotte, FL 33954
Individual
None
Check
$75.00
30
10/20/2018
Betty Gissendanner
23259 Painter Ave.
Port Charlotte, FL 33954
Individual
None
Check
$25.00
31
10/20/2018
John Gammel
6233 McKinley Terrace
Englewood, FL 34224
Individual
None
Check
$500.00
32
10/23/2018
Thalia St. Lewis
4095 Gingold St.
Port Charlotte, FL 33948
Individual
None
Check
$50.00
33
10/24/2018
Marvin Covey
"2300 Aaron St., Unit #303 "
Port Vharlotte, FL 33952
Individual
None
Check
$100.00
34
10/28/2018
Linda DeMeritt
13352 Golf Pointe Dr
Port Charlotte, FL 33953
Individual
None
Check
$25.00
Total Contributions
$2,095.36

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
10/1/2018
CenturyLink
PO Box 1319
Charlotte, NC 28201
Telephone/Internet - ACH Dr - MON
Monetary
$164.68
2
10/1/2018
Sunnydell Plaza LLC
3596 Tamiami Trail
Port Charlotte, FL 33952
Rent for October #1182 - MON
Monetary
$600.00
3
10/5/2018
Petty Cash
3596 Tamiami Trail
Port Charlotte, FL 33952
Replenish Petty Cash#1172-MON
Monetary
$114.00
4
10/6/2018
Bill 's Bottled Water
PO Box 494527
Port Charlotte, FL 33949
Bottled Water - Ck 1185 - MON
Monetary
$14.00
5
10/10/2018
Vantiv
8500 Governors Hill Dr.
Symmes Twsp., OH 45249
Cr Card Processing Fees ACH Dr - CCP
Monetary
$33.68
6
10/12/2018
ULine
12575 Uline Drive
Pleasant Prairie, WI 53158
Auto debit - MON
Monetary
$36.00
7
10/12/2018
VistaPrint
275 Wyman St
Waltham, MA 02451
Campaign Expense-MON
Monetary
$137.17
8
10/14/2018
Amazon
410 Terry Ave N
Seattle, WA 98109
Campaign Expense- auto debit-MON
Monetary
$119.85
9
10/15/2018
First Coast Specialty Advertis
830-13 A1A N #373
Ponte Vedra Beach, FL 32082
Marketing and Advertising-ACH-MON
Monetary
$1,990.00
10
10/15/2018
VistaPrint
275 Wyman St
Waltham, MA 02451
Campaign Expense-MON
Monetary
$249.72
11
10/15/2018
ULine
12575 Uline Drive
Pleasant Prairie, WI 53158
Auto debit - MON
Monetary
$53.95
12
10/15/2018
Amazon
275 Wyman St
Waltham, MA 02451
Phone - auto debit-MON
Monetary
$90.66
13
10/15/2018
VistaPrint
275 Wyman St
Waltham, MA 02451
Campaign Expense-MON
Monetary
$137.17
14
10/16/2018
VistaPrint
275 Wyman St
Waltham, MA 02451
Campaign Expense-MON
Monetary
$249.72
15
10/22/2018
VistaPrint
275 Wyman St
Waltham, MA 02451
Campaign Expense-MON
Monetary
$125.72
16
10/22/2018
Facebook
One Hacker Way
Menlo Park, CA 94025
Fundraising: Community Outreach-MON
Monetary
$240.00
17
10/22/2018
Petty Cash
3596 Tamiami Trail
Port Charlotte, FL 33952
Replenish Petty Cash#1191-MON
Monetary
$170.00
18
10/23/2018
Patrick Hurley
PO BOX 3250
Placida, FL 33946
Web Services#1192-MON
Monetary
$202.10
19
10/23/2018
Patrick Hurley
PO BOX 3250
Placida, FL 33946
Marketing material #1193-MON
Monetary
$1,211.09
20
10/23/2018
Patrick Hurley
PO BOX 3250
Placida, FL 33946
Fundraising/ Community Developmentl #1194-MON
Monetary
$543.46
21
10/25/2018
VistaPrint
275 Wyman St
Waltham, MA 02451
Campaign Expense-MON
Monetary
$125.72
22
10/25/2018
Yes Quick Books
110 E Clayton St
Athens, GA 30601
Other Business Expense-Auto Debit QB-MON
Monetary
$35.00
23
10/25/2018
Yes HP Instant Ink
7520 Georgetown RD
Indianapolis, IN 46268
Office Expenses-Auto Debit-MON
Monetary
$42.79
24
10/30/2018
Yes CenturyLink
PO Box 1319
Charlotte, NC 28201
Telephone/Internet - ACH Dr - MON
Monetary
$165.39
25
10/18/2018
Joan Fischer
3206 Lake View Blvd
Port Charlotte, FL 33948
Candidate Support
Monetary
$1,000.00
26
10/17/2018
Catherine Price
813 Campbell Ave
Lake wale, FL 33853
Candidates Support
Monetary
$1,000.00
27
10/17/2018
FaithOlivia Babis
P.O. Box 52084
Sarasota, FL 34232
Candidates Support
Monetary
$1,000.00
Total Expenditures
$9,851.87

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