Committee: Charlotte County Democratic Executive Committee

Office: Charlotte County Democratic Executive Committee

Report Date: Q2 (4/1/2019 - 6/30/2019)

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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/1/2019	Vendor ActBlue LLC 366 Somer St. Somerville, MA 02144	Purpose Cr Card Transaction Service Fees ACH Dr - CCP	Expenditure Type Monetary	Amend Add	Amount $109.58
Seq# 2	Date 4/1/2019	Vendor CenturyLink PO Box 1319 Charlotte, NC 28201	Purpose Telephone/Internet - ACH Dr - MON	Expenditure Type Monetary	Amend Add	Amount $165.73
Seq# 3	Date 4/1/2019	Vendor WalMart 375 Kings Hwy Port Charlotte, MA 02451	Purpose Supplies	Expenditure Type Monetary	Amend Add	Amount $11.98
Seq# 4	Date 4/2/2019	Vendor Google 369 N Whisman Rd Mountain View, CA 94043	Purpose GSuite expense	Expenditure Type Monetary	Amend Add	Amount $30.00
Seq# 5	Date 4/2/2019	Vendor Chalotte County Democratic Par 3596 Tamiami Trail Port Charlotte, FL 33952	Purpose Office - Miscel	Expenditure Type Monetary	Amend Add	Amount $134.00
Seq# 6	Date 4/2/2019	Vendor Sunnydell Plaza LLC 3596 Tamiami Trail Port Charlotte, FL 33953	Purpose Rent for April 2019 Check # 1226-MON	Expenditure Type Monetary	Amend Add	Amount $600.00
Seq# 7	Date 4/2/2019	Vendor Vantiv 8500 Governors Hill Dr. Symmes Twsp., FL 33952	Purpose Cr Card Processing Fees ACH Dr - CCP	Expenditure Type Monetary	Amend Add	Amount $144.34
Seq# 8	Date 4/4/2019	Vendor Buffalo Wings & Things 1020 El Jobean Rd Port Charlotte, FL 33948	Purpose Volunteer Appreciation Night	Expenditure Type Monetary	Amend Add	Amount $225.42
Seq# 9	Date 4/6/2019	Vendor Gulf Coast Engraving 2205 Tamiami Trail Port Charlotte, CA 94304	Purpose Name Badges - Blue Ribbon	Expenditure Type Monetary	Amend Add	Amount $954.98
Seq# 10	Date 4/9/2019	Vendor WalMart 375 Kings Hwy Port Charlotte, MA 02451	Purpose Supplies	Expenditure Type Monetary	Amend Add	Amount $13.79
Seq# 11	Date 4/9/2019	Vendor WalMart 375 Kings Hwy Port Charlotte, MA 02451	Purpose Supplies	Expenditure Type Monetary	Amend Add	Amount $28.42
Seq# 12	Date 4/10/2019	Vendor Amazon PO Box 81226 Seattle, WA 98108	Purpose Office Supplies-Thank you Notes	Expenditure Type Monetary	Amend Add	Amount $62.97
Seq# 13	Date 4/10/2019	Vendor VistaPrint 275 wyman st Waltham, OH 45249	Purpose return address Labels	Expenditure Type Monetary	Amend Add	Amount $25.14
Seq# 14	Date 4/10/2019	Vendor WalMart 375 Kings Hwy Port Charlotte, MA 02451	Purpose Name tags	Expenditure Type Monetary	Amend Add	Amount $7.32
Seq# 15	Date 4/10/2019	Vendor WalMart 375 Kings Hwy Port Charlotte, MA 02451	Purpose Name tags & card readers	Expenditure Type Monetary	Amend Add	Amount $39.45
Seq# 16	Date 4/10/2019	Vendor WalMart 375 Kings Hwy Port Charlotte, MA 02451	Purpose Supplies	Expenditure Type Monetary	Amend Add	Amount $7.32
Seq# 17	Date 4/13/2019	Vendor Isles Yacht Club 1780 W Marion Ave Punta Gorda, FL 33950	Purpose Final payment for Blue Gala dinner	Expenditure Type Monetary	Amend Add	Amount $9,776.75
Seq# 18	Date 4/15/2019	Vendor Square 1455 Market Street Suite 600 San Francisco, CA 94103	Purpose Verification Transaction	Expenditure Type Monetary	Amend Add	Amount $1.00
Seq# 19	Date 4/15/2019	Vendor USPS 3740 Tamiami Trail Port Charlotte, FL 33915	Purpose Blue Gala postage expense	Expenditure Type Monetary	Amend Add	Amount $55.00
Seq# 20	Date 4/17/2019	Vendor Thomas Garner 1436 Schenley St Port Charlotte, FL 33952	Purpose Reimburse for milage to FDP events	Expenditure Type Monetary	Amend Add	Amount $389.76
Seq# 21	Date 4/21/2019	Vendor Mailchimp 675 Ponce De Leon Ave Ne Atlanta, FL 33948	Purpose Monthly fee	Expenditure Type Monetary	Amend Add	Amount $18.00
Seq# 22	Date 4/22/2019	Vendor Domain Hosting Services 11419 Mapleview Dr Silver Spring, MD 20902	Purpose Domain Hosting Expense	Expenditure Type Monetary	Amend Add	Amount $12.55
Seq# 23	Date 4/24/2019	Vendor Intuit 2700 Coast Ave Mountain View, CA 94043	Purpose Bookkeeping software	Expenditure Type Monetary	Amend Add	Amount $35.00
Seq# 24	Date 4/25/2019	Vendor HP Instant Ink 1501 Page Mill Road Palo Alto, CA 94304	Purpose Ink replacement	Expenditure Type Monetary	Amend Add	Amount $20.32
Seq# 25	Date 4/29/2019	Vendor Personal Printing & Design Ser 20147 Kenilworth Blvd Port Charlotte, FL 33954	Purpose Cards Booklets& signs - Ck 1231 - MON	Expenditure Type Monetary	Amend Add	Amount $991.36
Seq# 26	Date 5/1/2019	Vendor CenturyLink PO Box 1319 Charlotte, NC 28201	Purpose SPEEDPAY CenturyLink ID072059477 SPEEDPAY CenturyLink ID0720594776 ACH	Expenditure Type Monetary	Amend Add	Amount $165.26
Seq# 27	Date 5/2/2019	Vendor Personal Printing & Design Ser 20147 Kenilworth Blvd Port Charlotte, FL 33954	Purpose Business Cards-k 1233- MON	Expenditure Type Monetary	Amend Add	Amount $201.70
Seq# 28	Date 5/3/2019	Vendor ActBlue LLC 366 Somer St. Somerville, MA 02144	Purpose 6175177600 ACTBLUEDONATE ID00000 6175177600 ACTBLUEDONATE ID0000073213 ACH	Expenditure Type Monetary	Amend Add	Amount $46.46
Seq# 29	Date 5/3/2019	Vendor Google 369 N Whisman Rd Mountain View, CA 94043	Purpose GSuite expense	Expenditure Type Monetary	Amend Add	Amount $35.60
Seq# 30	Date 5/5/2019	Vendor Sunnydell Plaza LLC 3596 Tamiami Trail Port Charlotte, FL 33952	Purpose Rent for April 2019 Check # 1226-MON	Expenditure Type Monetary	Amend Add	Amount $600.00
Seq# 31	Date 5/6/2019	Vendor Larry Kuraniwicz 772 Jarvis Street Port Charlotte, FL 33948	Purpose Reimb: Snacks DEC/Precinct meeting	Expenditure Type Monetary	Amend Add	Amount $52.26
Seq# 32	Date 5/9/2019	Vendor Vantiv 8500 Governors Hill Dr. Symmes Twsp., FL 33952	Purpose Cr Card Processing Fees ACH Dr - CCP	Expenditure Type Monetary	Amend Add	Amount $30.08
Seq# 33	Date 5/11/2019	Vendor Personal Printing & Design Ser 20147 Kenilworth Blvd Port Charlotte, FL 33954	Purpose Business Cards-k 1235- MON	Expenditure Type Monetary	Amend Add	Amount $415.16
Seq# 34	Date 5/14/2019	Vendor Amazon PO Box 81226 Seattle, WA 98108	Purpose Office Supplies-Bulletin Board	Expenditure Type Monetary	Amend Add	Amount $48.99
Seq# 35	Date 5/17/2019	Vendor Amazon PO Box 81226 Seattle, WA 98108	Purpose Office Supplies-Printer Ink	Expenditure Type Monetary	Amend Add	Amount $27.58
Seq# 36	Date 5/21/2019	Vendor Mailchimp 675 Ponce De Leon Ave Ne Atlanta, GA 30308	Purpose Monthly fee	Expenditure Type Monetary	Amend Add	Amount $18.00
Seq# 37	Date 5/22/2019	Vendor Domain Hosting Services 11419 Mapleview Dr Silver Spring, MD 20902	Purpose Domain Hosting Expense	Expenditure Type Monetary	Amend Add	Amount $12.55
Seq# 38	Date 5/24/2019	Vendor HP Instant Ink 1501 Page Mill Road Palo Alto, CA 94304	Purpose Ink replacement	Expenditure Type Monetary	Amend Add	Amount $29.95
Seq# 39	Date 5/24/2019	Vendor Intuit 2700 Coast Ave Mountain View, CA 94043	Purpose Bookkeeping software	Expenditure Type Monetary	Amend Add	Amount $35.00
Seq# 40	Date 5/30/2019	Vendor CenturyLink PO Box 1319 Charlotte, NC 28201	Purpose Telephone/Internet - ACH Dr - MON	Expenditure Type Monetary	Amend Add	Amount $165.29
Seq# 41	Date 5/31/2019	Vendor Amazon PO Box 81226 Seattle, WA 98108	Purpose Office Supplies-Thank you Notes	Expenditure Type Monetary	Amend Add	Amount $22.84
Seq# 42	Date 5/31/2019	Vendor DollarTree 1825 Tamiami Trail Port Charlotte, FL 33948	Purpose Office Sup[plies Miscellaneous	Expenditure Type Monetary	Amend Add	Amount $8.56
Seq# 43	Date 5/31/2019	Vendor Stanley Steamer 2805 Commerce Pkwy North Port, FL 34289	Purpose Clean carpet	Expenditure Type Monetary	Amend Add	Amount $352.30
Seq# 44	Date 5/31/2019	Vendor Vantiv 8500 Governors Hill Dr. Symmes Twsp., FL 33952	Purpose Cr Card Processing Fees ACH Dr - CCP	Expenditure Type Monetary	Amend Add	Amount $27.16
Seq# 45	Date 6/1/2019	Vendor CenturyLink PO Box 1319 Charlotte, NC 28201	Purpose Telephone/Internet - ACH Dr - MON	Expenditure Type Monetary	Amend Add	Amount $165.29
Seq# 46	Date 6/1/2019	Vendor Sunnydell Plaza LLC 3596 Tamiami Trail Port Charlotte, FL 33952	Purpose Rent for June 2019 Check # 1236-MON	Expenditure Type Monetary	Amend Add	Amount $600.00
Seq# 47	Date 6/3/2019	Vendor Larry Kuraniwicz 772 Jarvis Street Port Charlotte, FL 33948	Purpose Reimb: Snacks DEC/Precinct meeting	Expenditure Type Monetary	Amend Add	Amount $76.97
Seq# 48	Date 6/4/2019	Vendor Amazon PO Box 1319 Charlotte, FL 33980	Purpose Office Supplies-Printer Ink27.58	Expenditure Type Monetary	Amend Add	Amount $27.59
Seq# 49	Date 6/4/2019	Vendor Google 369 N Whisman Rd Mountain View, FL 33948	Purpose GSuite expense	Expenditure Type Monetary	Amend Add	Amount $36.00
Seq# 50	Date 6/5/2019	Vendor ActBlue LLC 366 Somer St. Somerville, MA 02144	Purpose Cr Card Transaction Service Fees ACH Dr - CCP	Expenditure Type Monetary	Amend Add	Amount $7.35
Seq# 51	Date 6/5/2019	Vendor Amazon PO Box 1319 Charlotte, NC 28201	Purpose Office Supplies-Printer Ink27.58	Expenditure Type Monetary	Amend Add	Amount $56.99
Seq# 52	Date 6/11/2019	Vendor Vantiv 8500 Governors Hill Dr. Symmes Twsp., FL 33952	Purpose Cr Card Processing Fees ACH Dr - CCP	Expenditure Type Monetary	Amend Add	Amount $20.82
Seq# 53	Date 6/13/2019	Vendor ULine 12575 Uline Drive Pleasant Prairie, WI 53158	Purpose door hanger bags	Expenditure Type Monetary	Amend Add	Amount $240.44
Seq# 54	Date 6/21/2019	Vendor Mailchimp 772 Jarvis Street Port Charlotte, FL 33948	Purpose Monthly fee	Expenditure Type Monetary	Amend Add	Amount $18.00
Seq# 55	Date 6/21/2019	Vendor Chalotte County Democratic Par 3596 Tamiami Trail Port Charlotte, FL 33952	Purpose Office - Miscel	Expenditure Type Monetary	Amend Add	Amount $164.58
Seq# 56	Date 6/24/2019	Vendor Intuit 2700 Coast Ave Mountain View, CA 94043	Purpose Bookkeeping software	Expenditure Type Monetary	Amend Add	Amount $35.00
Seq# 57	Date 6/25/2019	Vendor JOOM United 32565 B Golden Lantern St Ste 191 Dana Point, CA 92629	Purpose WP Media folder	Expenditure Type Monetary	Amend Add	Amount $47.20
Seq# 58	Date 6/25/2019	Vendor Patrick Hurley PO BOX 3250 Placida, FL 33946	Purpose Reimb4 Projection Equipment purchased fromB&H Photo- Video	Expenditure Type Monetary	Amend Add	Amount $546.50
Seq# 59	Date 6/26/2019	Vendor Patrick Hurley PO BOX 3250 Placida, FL 33946	Purpose Reimbursement for Sound System purchase	Expenditure Type Monetary	Amend Add	Amount $366.40
Seq# 60	Date 6/27/2019	Vendor Charlotte State Bank 3002 N Tamiami Trail Port Charlotte, FL 33952	Purpose Stop payment on auto debit for Centurylong	Expenditure Type Monetary	Amend Add	Amount $35.00
Seq# 61	Date 6/28/2019	Vendor Domain Hosting Services 11419 Mapleview Dr Silver Spring, MD 20902	Purpose Domain Hosting Expense	Expenditure Type Monetary	Amend Add	Amount $12.55
Seq# 62	Date 6/28/2019	Vendor HP Instant Ink 1501 Page Mill Road Palo Alto, CA 94043	Purpose Ink replacement	Expenditure Type Monetary	Amend Add	Amount $7.49

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