Committee: Vote Yes for Success

Office: PC

Report Date: G5 (10/6/2018 - 10/12/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/8/2018	Contributor Mary Byrski 25086 Olympia Ave Unit 310 Punta Gorda, FL 33950	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 10/8/2018	Contributor George Miller 95 N Marion Ct #134 Punta Gorda, FL 33950	Entity Individual	Occupation RetiredRetailExec	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/8/2018	Contributor Margie Blackwell 3712 Balboa Ct Punta Gorda, FL 33983	Entity Individual	Occupation RetiredEducator	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/11/2018	Contributor Wendy Atkinson 1445 Education Way Port Charlotte, FL 33948	Entity Individual	Occupation SCHOOLBOARDMEMBER	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/11/2018	Contributor C/O Strang, Olsen, Lynch ESTATE PLANNING COUNCIL 334 W. Olympia Ave Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/6/2018	Contributor BOB SEGUR 1445 Education Way Port Charlotte, FL 33948	Entity Individual	Occupation ATTORNEY/SCHOOLBOARDME	In-Kind Description Banners	Amend	Amount $216.89

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/9/2018	Vendor CHARLOTTE SUN 23170 HARBOVIEW ROAD CHARLOTTE HARBOR, FL 33980	Purpose sticker for front page of newspaper	Expenditure Type Monetary	Amend	Amount $1,262.50
Seq# 2	Date 10/10/2018	Vendor TRANSACTION POINT 601 VIA TUNIS PUNTA GORDA, FL 33950	Purpose Tshirt balance	Expenditure Type Monetary	Amend	Amount $262.15
Seq# 3	Date 10/10/2018	Vendor GRUVII 412 W, MARION AVE PUNTA GORDA, FL 33950	Purpose social media	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 4	Date 10/10/2018	Vendor Kevin Moody PO BOX 494088 PORT CHARLOTTE, FL 33949	Purpose filming TV spot	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 10/12/2018	Vendor C AND R GRAPHICS 2320 TAMIAMI TRAIL PORT CHARLOTTE, FL 33952	Purpose information cards	Expenditure Type Monetary	Amend	Amount $125.00

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