Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/21/2021
LUCAS LAW FIRM, P.A.
17833 MURDOCK CIRCLE
SUITE B
PORT CHARLOTTE, FL 33948
Business
ATTORNEY
Check
$200.00
2
10/14/2021
GOLDMAN, TISEO, STURGES
701 JC CENTER CT.
SUITE 3
PORT CHARLOTTE, FL 33954
Business
ATTORNEY
Check
$500.00
3
10/15/2021
TOM RICE
13130 PLACIDA POINT CT.
PLACIDA, FL 33946
Individual
RETIRED
Check
$500.00
4
10/15/2021
EMPLOYEES FEA CHARLOTTE CO SCHOOLS
2616 TAMIAMI TRAIL
UNIT 3
PORT CHARLOTTE, FL 33952
Other
UNION
Check
$7,500.00
5
10/3/2021
MARCIA CULLINAN
2460 DIXON TERRACE
PORT CHARLOTTE, FL 33981
Individual
REALTOR
Check
$103.48
6
10/15/2021
MARTELLA LAW
18501 MURDOCK CIRCLE
#304
PORT CHARLOTTE, FL 33948
Business
ATTORNEY
Check
$51.99
7
10/15/2021
KELSEY VEITENGRUBER
1060 HARBOUR CAPE PLACE
PUNTA GORDA, FL 33983
Individual
ATTORNEY
Check
$103.48
8
10/15/2021
SUNCOAST ONE
1931 TAMIAMI TRAIL
UNIT 8
PORT CHARLOTTE, FL 33948
Business
TITLE/CLOSINGAGENCY
Check
$103.48
9
10/15/2021
BUILDER THORNBERRY CUSTOM
6210 SCOTT STREET
UNIT 113
PORT CHARLOTTE, FL 33952
Business
CONSTRUCTIONCONTRACTOR
Check
$100.00
10
10/15/2021
KALEY MILLER
129 MORNINGSTAR DRIVE
PUNTA GORDA, FL 33950
Individual
PUBLICRELATIONS
Check
$51.99
Total Contributions
$9,214.42

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/15/2021
THE FIRM
264 W. MARION AVE.
#8
PUNTA GORDA, FL 33950
Individual
MARKETINGFIRM
MARKETING SERVICES
$2,400.00
Total In-Kind Contributions
$2,400.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/1/2021
C&R GRAPHICS
2320 TAMIAMI TRAIL
#1
PORT CHARLOTTE, FL 33952
ADVERTISING
Monetary
$108.07
2
10/1/2021
Individual THE FIRM
264 W. MARION AVE.
#8
PUNTA GORDA, FL 33950
MARKETING
Monetary
$400.00
3
10/30/2021
Individual THE FIRM
264 W. MARION AVE.
#8
PUNTA GORDA, FL 33950
MARKETING
Monetary
$399.00
4
10/31/2021
PAY PAL FEES
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
PAY PAL
FEES FOR
CONTRIBUTIONS
VIA
WEBSITE
Monetary
$31.08
Total Expenditures
$938.15

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