Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/6/2015
Daniel Rodriguez
119 Leland St. S.W.
Port Charlotte, FL 33952
Individual
Check
$50.00
2
8/8/2015
McCann Investment Properties
1255 Carpenter Rd.
Defiance, OH 43512
Business
Check
$100.00
3
8/17/2015
Sylvia B Orr
1835 Driggers Ave.
Port Chjarlotte, FL 33952
Individual
Retired
Check
$250.00
4
8/17/2015
Pat Himelberger
524 Wabash Terrace
Port Charlotte, FL 33954
Individual
Check
$100.00
5
8/19/2015
Denise Garbacz
161 Morgan St.
Port Charlotte, FL 33952
Individual
Check
$100.00
6
8/19/2015
Bob Starr
3152 Willow Rd.
Punta Gorda, FL 33982
Individual
Check
$100.00
7
8/21/2015
Martha Hanneman
227 Tait Terrace
Port Charlotte, FL 33952
Individual
Check
$50.00
8
8/21/2015
Cheryl Rule
162 Morgan Lane S.E.
Port Charlotte, FL 33952
Individual
Check
$25.00
9
8/21/2015
Brick Rule
162 Morgan Lane S.E.
Port Charlotte, FL 33952
Individual
Check
$30.00
10
8/21/2015
Terry Dunn
202 Fry Terrace
Port Charlotte, FL 33952
Individual
Check
$50.00
11
8/21/2015
John Gerhardt
3006 Caring Way
Apt. 315
Port Charlotte, FL 33952
Individual
Check
$20.00
12
8/21/2015
Robert & Muareen Maxson
131 Sinclair St. S.E.
Port Charlotte, FL 33952
Individual
Check
$50.00
Total Contributions
$925.00

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
8/6/2015
PayPal
Service Fee
Monetary
$1.50
2
8/21/2015
GoFundMe
Service Fee
Monetary
$7.80
Total Expenditures
$9.30

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