Committee: Vote Yes for Success

Office: PC

Report Date: P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/14/2018	Contributor FLORIDA EDUCATION ASSOC PAC 213 S. Adams Street Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation AdvocacyFund	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 8/14/2018	Contributor Ramon Anderson 19 Den Helder Ave Punta Gorda, FL 33950	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 8/21/2018	Contributor Guy & Annette Emerich 4716 Riverside Drive Punta Gorda, FL 33982	Entity Individual	Occupation ATTORNEY/RET.PHYS.THERAPIST	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/21/2018	Contributor Keith Reester 3271 Osprey Lane Port Charlotte, FL 33953	Entity Individual	Occupation RetiredEducator	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/15/2018	Contributor Bryan Bouton 2616 Tamiami Trail Unit 3 Port Charlotte, FL 3952	Entity Individual	Occupation TEACHER	In-Kind Description FACEBOOK EXPENSES	Amend	Amount $20.00
Seq# 2	Date 8/15/2018	Contributor Steve Schoff 1954 Arkansas Circle Englewood, FL 34224	Entity Individual	Occupation PHOTOGRAPHER	In-Kind Description Purchase image for poster	Amend	Amount $35.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/12/2018	Vendor VidArt 21883 Catherine Ave Port Charlotte, FL 33952	Purpose VIDEO FILMING	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 8/15/2018	Vendor Bryan Bouton 2616 Tamiami Trail Unit 3 Port Charlotte, FL 3952	Purpose VISA GIFT CARDS FOR FACEBOOK COSTS FOR FACEBOOK EXPENSES	Expenditure Type Monetary	Amend	Amount $1,043.75
Seq# 3	Date 8/21/2018	Vendor VidArt 21883 Catherine Ave Port Charlotte, FL 33952	Purpose video filming	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 8/22/2018	Vendor Monarch Direct 1264 Market Circle Port Charlotte, FL 33952	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $3,200.00

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