Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/27/2018
MILESTONE TOWERS LP IV
12110 SUNSET HILLS RD
SUITE 100
RESTON, VA 20190
Business
WIRELESSTOWER DEV
Check
$1,000.00
2
6/27/2018
LUCAS LAW FIRM, PA
17833 MURDOCK CIRCLE
SUITE B
PORT CHARLOTTE, FL 33948
Business
LAW FIRM
Check
$200.00
3
6/29/2018
FORSBERG CONSTRUCTION INC.
645 CHARLOTTE ST
PUNTA GORDA, FL 33950
Business
CONSTRUCTIONCONTRACTOR
Check
$1,000.00
4
6/29/2018
HALFACRE CONSTRUCTION CORP
7015 PROFESSIONAL PKWY EAST
SARASOTA, FL 34240
Business
CONSTRUCTIONCONTRACTOR
Check
$500.00
5
6/29/2018
CHARLOTTE CO SCHOOLS LEADERSHI
1445 EDUCATION WAY
PORT CHARLOTTE, FL 33948
Other
SCHOOLADMINGROUP
Check
$1,000.00
Total Contributions
$3,700.00

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
6/23/2018
TRANSACTION POINT LLC
601 VIA TUNIS
PUNTA GORDA, FL 33950
BUTTONS $262.15 T-SHIRTS $1,011.26
Monetary
$1,273.41
Total Expenditures
$1,273.41

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