Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2022
Nick Worden
c/o Charlotte State Bank
2331 Tamiami Trail
Punta Gorda, FL 33950
Individual
Finance
Cash
$100.00
2
3/1/2022
Carla Nix
c/o Nix & Associates
2421 Shreve Street, Suite 111
Punta Gorda, FL 33950
Individual
RealEstate
Cash
$100.00
3
3/1/2022
Angela Taillon
2387 Bonn Ct.
Punta Gorda, FL 33983
Individual
Education
Cash
$100.00
4
3/1/2022
Richard Gilbert
7416 S. Seagrape Rd
Punta Gorda, FL 33955
Individual
Retired
Cash
$100.00
5
3/1/2022
Robert White
9971 Bishop Creek Way
Punta Gorda, FL 33950
Individual
ExecutiveDirector
Cash
$77.74
6
3/1/2022
Brett Sifrit
c/o Farr Law Firm
99 Nesbit St
Punta Gorda, FL 33950
Individual
Attorney
Cash
$50.00
7
3/1/2022
Therese Smith
123 Gill Street
Punta Gorda, FL 33950
Individual
Administration
Cash
$100.00
8
3/1/2022
Traci Jenkins
1051 Harbour Way Place
Punta Gorda, FL 33983
Individual
Retired
Cash
$50.00
9
3/1/2022
Steve Dionisio
c/o CCPS
1445 Education Way
Port Charlotte, FL 33948
Individual
Education
Cash
$300.00
10
3/1/2022
Anthony Capotosto
c/o Luxe Realty
230 Tamiami Trail
Venice, FL 34293
Individual
RealEstate
Cash
$100.00
11
3/14/2022
Thomas Cerra
9320 NW 50 Doral Circle
Doral, FL 33178
Individual
Education
Cash
$1,000.00
12
3/17/2022
Michael Saunders
100 S Washington Blvd
Sarasota, FL 34236
Business
RealEstate
Cash
$500.00
Total Contributions
$2,577.74

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/1/2022
B THE FIRM
264 W. MARION AVE.
#8
PUNTA GORDA, FL 33950
Business
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
3/1/2022
Business THE FIRM
264 W. MARION AVE.
#8
PUNTA GORDA, FL 33950
Marketing Services
Monetary
$399.00
2
3/10/2022
Transaction Point
601 Via Tunis
Punta Gorda, FL 33950
Marketing Pins
Monetary
$260.00
3
3/22/2022
Pay Pal
2211 North First Street
San Jose, CA 95131
Payment Processing Fees
Monetary
$80.39
Total Expenditures
$739.39

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