Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/22/2014
Jeff Schultz
3669 Edgewood Ave
Fort Myers, Fl 33916
Individual
FF
Cash
$1.00
2
7/22/2014
Nancy Kruse
25370 St Helena Ln
Punta Gorda, Fl 33983
Individual
Retired
Cash
$5.00
3
7/22/2014
Ingrid Sebastian
29150 Bermont Rd
Punta Gorda, Fl 339 82
Individual
Deputy
Cash
$1.00
4
7/22/2014
Elva Chesnik
2358 Black Oak Ct
Sarasota, Fl 34232
Individual
Hairstylist
Cash
$1.00
5
7/22/2014
Richard Russell
129 Colonial St SE
Port Charlotte, Fl 33952
Individual
Semiretired
Cash
$1.00
6
7/22/2014
Debra Russell
129 Colonial St SE
Port Charlotte, Fl 33952
Individual
Insurance
Cash
$1.00
7
7/22/2014
Suend Hanson
29150 Bermont Rd
Punta Gorda, Fl 33952
Individual
Deputy
Cash
$1.00
8
7/22/2014
Peter Gennette
1177 Overhead St
North Port, Fl 34288
Individual
Deputy
Cash
$3.00
9
7/22/2014
Federico Gardini
2358 Black Oak Ct
Sarasota, Fl 34232
Individual
FF
Cash
$1.00
10
7/22/2014
Theresa Gennette
1177 Overhead St
North Port, Fl 34288
Individual
LegalSecretary
Cash
$2.00
11
7/22/2014
SWFL Chapter S FL Labor Counci
PO BOX 151910
Cape Coral, Fl 33915
Other
LaborCouncil
Check
$500.00
12
7/23/2014
Wanda Pavone
***Protected Voter***
Individual
FF
Check
$30.00
13
7/23/2014
Yvette Stoddart
156 Altoona St NW
Port Charlotte, Fl 33948
Individual
Teacher
Cash
$1.00
14
7/23/2014
Charles Stoddarat
156 Altoona St SW
Port Charlotte, F 33948
Individual
Retired
Cash
$2.00
15
7/25/2014
Rise Wells
20183 Tralee Dr
Port Charlotte, Fl 33952
Individual
Realtor
Check
$10.00
Total Contributions
$560.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/20/2014
Dollar Tree
615 Cross St
Punta Gorda, Fl 33950
Rally supplies
Monetary
$7.00
2
7/23/2014
Fortune Garden
1925 TamiamiTr
Port Charlotte, Fl 33948
Campaign strategy mtg
Monetary
$17.00
3
7/23/2014
Suncoast Media Grp, Inc
PO Box 919432
Orlando, Fl 32891
Subscription
Monetary
$161.91
4
7/23/2014
Hibachi Buffet
2200 Tamiami Trail
Port Charlotte, Fl 33948
Campaign
strategy
dinner
Monetary
$46.00
5
7/23/2014
Big Lots
1825 TamiamiTr
Port Charlotte, Fl 33948
Rally supplies
Monetary
$21.40
6
7/24/2014
RaceTrac
1520 ElJoBean Rd
Port Charlotte, Fl 33953
Fuel candidates vehicle
Monetary
$54.00
7
7/24/2014
Sunoco
2483 Tamiami Tr
Port Charlotte, Fl 33952
Fuel
volunteers
vehicle
Monetary
$37.00
8
7/24/2014
NPR Graphics
109 Texas Rd
Lehigh Acres, Fl 33936
Mailing
Monetary
$2,953.00
9
7/25/2014
USPS
Murdock Branch
Port Charlotte, Fl 33938
Postage
Monetary
$49.00
10
7/25/2014
K-1 K Corp Charlotte
4635 TamiamiTrail
Port Charlotte, Fl 33980
Food for volunteers
Monetary
$17.10
Total Expenditures
$3,363.41

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