Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/6/2018
DM CONSTRUCTION CORP
3801 HENRY ST
PUNTA GORDA, FL 33951
Business
DEMOLITION,EXCAVATING
Check
Delete
$-500.00
2
6/6/2018
DM CONSTRUCTION CORP
3801 HENRY ST
PUNTA GORDA, FL 33951
Business
DEMOLITION, EXCAVATING
Check
Add
$0.00
3
6/8/2018
CHARLOTTE CO SCHOOLS EMPLOYEES
2616 TAMIAMI TRAIL
UNIT 3
PORT CHARLOTTE, FL 33952
Other
EMPLOYEESUNION
Check
Delete
$-7,500.00
4
6/8/2018
CHARLOTTE CO SCHOOLS EMPLOYEES
2616 TAMIAMI TRAIL
UNIT 3
PORT CHARLOTTE, FL 33952
Other
EMPLOYEES UNION
Check
Add
$0.00
5
6/8/2018
CHARLOTTE FEA
2616 TAMIAMI TRAIL
UNIT 3
PORT CHARLOTTE, FL 33952
Other
TEACHERSUNION
Check
Delete
$-5,000.00
6
6/8/2018
CHARLOTTE FEA
2616 TAMIAMI TRAIL
UNIT 3
PORT CHARLOTTE, FL 33952
Other
TEACHERS UNION
Check
Add
$0.00
7
6/8/2018
JCM DESIGN LLC
2437 PINELLAS DRIVE
PUNTA GORDA, FL 33983
Business
LIGHTINGSTORE
Check
Delete
$-1,000.00
8
6/8/2018
JCM DESIGN LLC
2437 PINELLAS DRIVE
PUNTA GORDA, FL 33983
Business
LIGHTING STORE
Check
Add
$0.00
9
6/19/2018
GEOFFREY LORAH
3865 BORDEAUS DRIVE
PUNTA GORDA, FL 33950
Individual
CPA
Check
Delete
$-250.00
10
6/19/2018
GEOFFREY LORAH
3865 BORDEAUS DRIVE
PUNTA GORDA, FL 33950
Individual
CPA
Check
Add
$0.00
Total Contributions
$-14,250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/1/2018
GULF COAST PARTNERSHIP. INC.
408 TAMIAMI TRAIL
PUNTA GORDA, FL 33950
Business
SERVICESFIRM
PURCHASED LINUX HOSTING FROM GODADDY
Delete
$-53.88
2
6/1/2018
GULF COAST PARTNERSHIP. INC.
408 TAMIAMI TRAIL
PUNTA GORDA, FL 33950
Business
SERVICES FIRM
PURCHASED LINUX HOSTING FROM GODADDY - previously reported
Add
$0.00
Total In-Kind Contributions
$-53.88

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
Total Expenditures
$0.00

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