Committee: Charlotte County Democratic Executive Committee

Office: Charlotte County Democratic Executive Committee

Report Date: Q4 (11/2/2018 - 12/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/28/2018	Contributor Linda DeMeritt 13352 Golf Pointe Dr Port Charlotte, FL 33953	Entity Individual	Occupation Not Employed	Contribution Type Check	Amend Delete	Amount $-25.00
Seq# 2	Date 12/28/2018	Contributor Linda DeMeritt 13352 Golf Pointe Dr Port Charlotte, FL 33953	Entity Individual	Occupation Not Employed	Contribution Type Check	Amend Add	Amount $0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 12/26/2018	Contributor Patrick Hurley PO Box 3250 Placida, FL 33946	Entity Individual	Occupation Consultant	In-Kind Description Annual fee for Vista Print $74.99 and SCC fee $50	Amend Add	Amount $124.99

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/28/2018	Vendor Drug Free Punta Gorda 27050 Fairway Dr Ste 104 Punta Gorda , FL 33982	Purpose REV events-promo-ck 1206	Expenditure Type Monetary	Amend Add	Amount $-150.00
Seq# 2	Date 12/28/2018	Vendor Patrick Hurley PO BOX 3250 Placida, FL 33946	Purpose REV-communications ck#1205	Expenditure Type Monetary	Amend Add	Amount $-415.72
Seq# 3	Date 12/26/2018	Vendor Patrick Hurley PO Box 3250 Placida, FL 33946	Purpose REV-In-Kind Donation, not an expediture Line 52	Expenditure Type Monetary	Amend Add	Amount $-166.05
Seq# 4	Date 12/26/2018	Vendor Patrick Hurley PO Box 3250 Placida, FL 33946	Purpose REV - not an expenditure, Should be an In-Kind Donation	Expenditure Type Monetary	Amend Add	Amount $-124.99
Seq# 5	Date 12/28/2018	Vendor Vantive Inc. 8500 Governors Hill Dr. Symmes Twsp., OH 45249	Purpose CrCard Processing Fees ACH Dr - CCP	Expenditure Type Monetary	Amend Add	Amount $21.67

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