Committee: Vote Yes for Success

Office: PC

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/8/2022	Contributor DR DAVID ROWE DMD 17840 TOLEDO BLADE BLVD PORT CHARLOTTE, FL 33948	Entity Business	Occupation DENTIST	Contribution Type Cash	Amend	Amount $100.00
Seq# 2	Date 6/8/2022	Contributor CHARLOTTE CO SCHOOLS LEADERSHIP ASSOCIATION 1445 EDUCATION WAY PORT CHARLOTTE, FL 33948	Entity Other	Occupation LEADERSHIPASSOCIATION	Contribution Type Cash	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/1/2022	Vendor C&R GRAPHICS 2320 TAMIAMI TRAIL #1 PORT CHARLOTTE, FL 33952	Purpose MARKETING MATERIALS	Expenditure Type Monetary	Amend	Amount $82.39
Seq# 2	Date 6/6/2022	Vendor THE FIRM 264 W. MARION AVE. #8 PUNTA GORDA, FL 33950	Purpose MARKETING SERVICES	Expenditure Type Monetary	Amend	Amount $399.00
Seq# 3	Date 6/16/2022	Vendor Pay Pal 2211 North First Street San Jose, CA 95131	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $16.88
Seq# 4	Date 6/16/2022	Vendor CHARLOTTE STATE BANK 2331 TAMIAMI TRAIL PUNTA GORDA, FL 33950	Purpose BANK FEE REFUND	Expenditure Type Monetary	Amend	Amount $-3.00
Seq# 5	Date 6/13/2022	Vendor PUNTA GORDA CHAMBER 252 W MARION AVE PUNTA GORDA, FL 33950	Purpose MEMBERSHIP DUES	Expenditure Type Monetary	Amend	Amount $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