Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/4/2018
Larry Kuran
772 Jarvis Street
Port Charlotte, FL 33948
Individual
Not employed
Check
$25.00
2
11/4/2018
Stephen Adam
2408 Conway Blvd
Port Charlotte, FL 33952
Individual
Online enrollment Coordinator
Check
$10.00
3
11/4/2018
Butch Foutz
329 Pierson Dr
Colonial Beach, VA 22443
Individual
Not employed
Cash
$50.00
4
11/5/2018
Nancy Razvoza
24017 Park Place Dr. S. #41
Punta Gorda, FL 33980
Individual
Not employed
Check
$10.00
5
11/5/2018
Kay Blue
2760 W. Marion Ave.
Punta Gorda, FL 33950
Individual
Not employed
Check
$10.00
6
11/6/2018
Douglas Campbell
13320 Creekside Lane
Port Charlotte, FL 33953
Individual
Not employed
Check
$10.00
7
11/6/2018
Ruth Volpe
18122 steel ave
Port Charlotte, FL 33948
Individual
Not employed
Check
$10.00
8
11/6/2018
David Horn
7355 Thomas Street
Englewood, FL 34224
Individual
Not employed
Check
$10.00
9
11/6/2018
Cindy Melser
4400 Riverside Drive
Punta Gorda, FL 33982
Individual
Not employed
Check
$25.00
10
11/6/2018
Jane Merriam
352 Casale G Street
Punta Gorda, FL 33983
Individual
Not employed
Check
$15.00
11
11/6/2018
Irene Miller
21232 Alderson Ave
Port Charlotte, FL 33952
Individual
Not employed
Check
$25.00
12
11/7/2018
Robert McVey
3504 Pennyroyal Rd
Port Charlotte, FL 33953
Individual
Not Employed
Check
$25.00
13
11/7/2018
Lori Wisniewski
7424 S Moss Rose
Punta Gorda, FL 33955
Individual
Business Analyst
Check
$10.00
14
11/7/2018
Jane Merriam
352 Casale G Street
Punta Gorda, FL 33983
Individual
Not employed
Check
$75.00
15
11/7/2018
Deanna Rush
2193 Beacon Drive
Port Charlotte, FL 33952
Individual
Not Employed
Check
$10.00
16
11/9/2018
Patrick Hurley
PO BOX 3250
Placida, FL 33946
Individual
Market Research
Check
$25.00
17
11/9/2018
James Williams
25160 Harborside Boulevard
Punta Gorda, FL 33955
Individual
Not Employed
Check
$10.00
18
11/11/2018
Elaine Lubiner
460 Rose Apple Circle
Port Charlotte, FL 33954
Individual
Not Employed
Check
$10.00
19
11/12/2018
Pamela Hurley
253 Arlington Drive
Placida, FL 33946
Individual
Market Research
Check
$25.00
20
11/13/2018
Mary Lundeberg
9991 Eagle Preserve Dr.
Englewood, FL 33224
Individual
Photographer & writer
Check
$20.18
21
11/13/2018
James Ellsworth
442 Macedonia Dr.
Punta Gorda, FL 33950
Individual
Not Employed
Check
$25.00
22
11/15/2018
Gwen McCaffrey
5221 Chandler Terrace
Port Charlotte, FL 33981
Individual
Not employed
Check
$15.00
23
11/20/2018
Betty Gissendanner
23259 Painter Ave.
Port Charlotte, FL 33954
Individual
Not Employed
Check
$25.00
24
11/20/2018
Democratic Women 's Club of Ch
200 Madrid Blvd.
Punta Gorda, FL 33950
Other
Check
$80.00
25
11/28/2018
Charlotte County Democratic Cl
3596 Tamiami Trail
Port Charlotte, FL 33952
Other
None
Check
$500.00
26
11/28/2018
Joan V. Fischer
PO Box 495642
Port Charlotte, FL 33949
Other
None
Check
$415.72
27
11/28/2018
Linda DeMeritt
13352 Golf Pointe Dr
Port Charlotte, FL 33953
Individual
Not Employed
Check
$25.00
28
11/28/2018
Betty Gissendanner
23259 Painter Ave.
Port Charlotte, FL 33954
Individual
Not Employed
Check
$75.00
29
12/4/2018
Larry Kuran
772 Jarvis Street
Port Charlotte, FL 33948
Individual
Not Employed
Check
$25.00
30
12/4/2018
Larry Kuran
772 Jarvis Street
Port Charlotte, FL 33948
Individual
Not employed
Check
$25.00
31
12/5/2018
Nancy Razvoza
24017 Park Place Dr. S. #41
Punta Gorda, FL 33980
Individual
Not Employed
Check
$10.00
32
12/5/2018
Kay Blue
2760 W. Marion Ave.
Punta Gorda, FL 33950
Individual
Not Employed
Check
$10.00
33
12/6/2018
Stephen Adam
2408 Conway Blvd
Port Charlotte, FL 33952
Individual
Online Enrollment Counselor
Check
$10.00
34
12/6/2018
Douglas Campbell
13320 Creekside Lane
Port Charlotte, FL 33953
Individual
Not Employed
Check
$10.00
35
12/6/2018
Ruth Volpe
18122 steel ave
Port Charlotte, FL 33948
Individual
Not Employed
Check
$10.00
36
12/6/2018
David Horn
7355 Thomas Street
Englewood, FL 34224
Individual
Not Employed
Check
$10.00
37
12/6/2018
Cindy Melser
4400 Riverside Drive
Punta Gorda, FL 33982
Individual
Not Employed
Check
$25.00
38
12/6/2018
Irene Miller
21232 Alderson Ave
Port Charlotte, FL 33952
Individual
Not Employed
Check
$25.00
39
12/7/2018
Jane Merriam
352 Casale G Street
Punta Gorda, FL 33983
Individual
Not Employed
Check
$75.00
40
12/7/2018
Lori Wisniewski
7424 S Moss Rose
Punta Gorda, FL 33955
Individual
Business Analyst
Check
$10.00
41
12/9/2018
Deanna Rush
2193 Beacon Drive
Port Charlotte, FL 33952
Individual
Not Employed
Check
$10.00
42
12/9/2018
Patrick Hurley
PO BOX 3250
Placida, FL 33946
Individual
Market Research
Check
$25.00
43
12/9/2018
James Williams
25160 Harborside Boulevard
Punta Gorda, FL 33955
Individual
Not Employed
Check
$10.00
44
12/11/2018
Elaine Lubiner
460 Rose Apple Circle
Port Charlotte, FL 33954
Individual
Not Employed
Check
$10.00
45
12/12/2018
Pamela Hurley
253 Arlington Drive
Placida, FL 33946
Individual
Market Research
Check
$25.00
46
12/13/2018
Mary Lundeberg
9991 Eagle Preserve Dr.
Englewood, FL 33224
Individual
Photographer
Check
$20.18
47
12/13/2018
James Ellsworth
442 Macedonia Dr.
Punta Gorda, FL 33950
Individual
Not employed
Check
$25.00
48
12/15/2018
Gwen McCaffrey
5221 Chandler Terrace
Port Charlotte, FL 33981
Individual
Not Employed
Check
$15.00
49
12/20/2018
Betty Gissendanner
23259 Painter Ave.
Port Charlotte, FL 33954
Individual
Not Employed
Check
$75.00
50
12/20/2018
Betty Gissendanner
23259 Painter Ave.
Port Charlotte, FL 33954
Individual
Not Employed
Check
$25.00
51
12/28/2018
Linda DeMeritt
13352 Golf Pointe Dr
Port Charlotte, FL 33953
Individual
Not Employed
Check
$25.00
Total Contributions
$2,081.08

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/26/2018
Patrick Hurley
PO BOX 3250
Placida, FL 33946
Individual
Consultant
$166.05
Total In-Kind Contributions
$166.05

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/2/2018
St Mary Primitive Church
605 MarySt.
Punta Gorda, FL 33950
Rent and Lease CK#1196
Monetary
$300.00
2
12/26/2018
Patrick Hurley
PO BOX 3250
Placida, FL 33946
Miscellaneous fees related to web hosting. These will be paid by debit card moving forward.
Monetary
$166.05
3
12/26/2018
Patrick Hurley
PO BOX 3250
Placida, FL 33946
Annual Fees for VistaPrint ProAdvantage account $74.99 and DCCA
Monetary
$124.99
4
11/2/2018
Bill 's Bottled Water
PO Box 494527
Port Charlotte, FL 33949
Bottled Water - Ck 1197
Monetary
$14.00
5
11/2/2018
Arc Capital Development
8400 Woodbriar Drive
Sarasota, FL 34238
Marketing CK# 1198
Monetary
$583.00
6
11/2/2018
Send in Blue
60 Broad St Ste 3502
New York, NY 10004
Phone & Internet ACH
Monetary
$29.21
7
11/5/2018
Google
369 N Whisman Rd
Mountain View, CA 94043
Phone & Internet ACH Debit
Monetary
$30.00
8
11/6/2018
Charlotte County Chamber of Co
2702 Tamiami Trail
Port Charlotte, FL 33952
Membership - Ck 1199
Monetary
$197.00
9
11/7/2018
Isles Yacht Club
Marion Street
Punta Gorda, FL 33950
Fund Raising CK#1200
Monetary
$400.00
10
11/7/2018
Buffalo Wings & Things
Port Charlotte Mall
Port Charlotte, FL 33952
Food Auto Debit
Monetary
$428.00
11
11/7/2018
Buffalo Wings & Things
Port Charlotte Mall
Port Charlotte, FL 33952
Food Auto Debit
Monetary
$26.98
12
11/8/2018
ActBlue LLC
366 Somer St.
Somerville, MA 02144
Cr Card Transaction Service Fees ACH Dr -CCP
Monetary
$10.06
13
11/19/2018
Bill 's Bottled Water
PO Box 494527
Port Charlotte, FL 33949
Bottled Water - Ck 1201
Monetary
$7.00
14
11/19/2018
Charlotte County Chamber of Co
2702 Tamiami Trail
Port Charlotte, FL 33952
Marketing - Ck 1202
Monetary
$20.00
15
11/20/2018
Amazon
PO Box 81226
Seattle, WA 98108
Office Supplies - auto debit
Monetary
$25.98
16
11/20/2018
Vantiv
8500 Governors Hill Dr.
Symmes Twsp., OH 45249
Cr Card Processing Fees ACH Dr - CCP
Monetary
$1.17
17
11/21/2018
Mailchimp
675 Ponce De Leon Ave Ne
Atlanta, GA 30308
Marketing & Advertising ACH Debit
Monetary
$17.34
18
11/23/2018
DNH Domain Hosting Services
11419 Mapleview Dr
Silver Spring, MD 20902
Phone & Internet ACH Debit
Monetary
$18.00
19
11/26/2018
Intuit
2700 Coast Ave
Mountain View, CA 94043
Phone & Internet ACH Debit
Monetary
$12.55
20
11/27/2018
DollarTree
1825 Tamiami Trail
Port Charlotte, FL 33948
Fund Raising & Events ACH Debit
Monetary
$35.00
21
11/28/2018
DollarTree
1825 Tamiami Trail
Port Charlotte, FL 33948
Monetary
$45.03
22
11/29/2018
HP Instant Ink
1501 Page Mill Road
Palo Alto, CA 94304
Office Expenses-Auto Debit
Monetary
$10.69
23
12/1/2018
Sunnydell Plaza LLC
3596 Tamiami Trail
Port Charlotte, FL 33952
Rent for December #1203
Monetary
$600.00
24
12/3/2018
CenturyLink
PO Box 1319
Charlotte, NC 28201
Telephone/Internet - ACH Dr
Monetary
$165.75
25
12/3/2018
Google
369 N Whisman Rd
Mountain View, CA 94043
Phone & Internet ACH Debit
Monetary
$25.00
26
12/4/2018
ActBlue LLC
366 Somer St.
Somerville, MA 02144
Cr Card Transaction Service Fees
Monetary
$7.95
27
12/4/2018
CenturyLink
PO Box 1319
Charlotte, NC 28201
Telephone/Internet - ACH Dr
Monetary
$165.75
28
12/9/2018
Auto Owners Insurance
PO Box 30660
Lansing, MI 48909
Liability Insurance Premium - Ck# 1204
Monetary
$400.00
29
12/10/2018
WalMart
375 Kings Hwy
Port Charlotte, FL 33983
Marketing & Advertising-ACH dr
Monetary
$84.81
30
12/10/2018
Publix Super Market
"4265 Tamiami Trail, "
Port Charlotte, FL 33980
Marketing & Advertising Expense-ACH Dr
Monetary
$42.24
31
12/21/2018
Mailchimp
675 Ponce De Leon Ave Ne
Atlanta, GA 30308
Marketing & Advertising -ACH Debit
Monetary
$18.00
32
12/24/2018
Intuit
2700 Coast Ave
Mountain View, CA 94043
Other Business Expenses- ACH Debit
Monetary
$35.00
33
12/24/2018
DNH Domain Hosting Services
11419 Mapleview Dr
Silver Spring, MD 20902
Phone & Internet-ACH Debit
Monetary
$12.55
34
12/26/2018
Teamup solutionsAG
Forchstrasse 4a
Uster, Sw 08610
Web Development-ACH
Monetary
$96.00
35
12/26/2018
HP Instant Ink
1501 Page Mill Road
Palo Alto, CA 94304
Office Expenses-Auto Debit
Monetary
$86.65
36
12/28/2018
Patrick Hurley
PO BOX 3250
Placida, FL 33946
Communication-Ck#1205
Monetary
$415.72
37
12/28/2018
Drug Free Punta Gorda
27050 Fairway Dr Ste 104
Punta Gorda, FL 33982
Events-Promo-Ck1206
Monetary
$150.00
Total Expenditures
$4,807.47

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