Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/7/2018
Jane Merriman
352 Casale G St
Punta Gorda, FL 33982
Individual
Retired
Check
$100.00
2
8/7/2018
James Nolan
100 Madrid
Punta Gorda, FL 33950
Individual
Insurance
Check
$200.00
3
8/7/2018
Todd Rebol
4161 Tamiami Trail
Bldg 5 Unit 501
Port Charlotte, FL 33952
Individual
Engineer
Check
$500.00
Total Contributions
$800.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/4/2018
Todd Rebol
4161 Tamiami Trail
Bldg 5 Unit 501
Port Charlotte, FL 33952
Individual
Engineer
Printing of posters
$440.00
Total In-Kind Contributions
$440.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/7/2018
PayPal
2211 North First Street
San Jose, CA 95131
Credit Card Fees
Monetary
$24.43
Total Expenditures
$24.43

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