Candidate: Stephen R Deutsch

Office: County Commissioner District 4

Report Date: G1 (8/22/2014 - 8/29/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/28/2014	Contributor Jose Estevez 3358 Christopher St Port Charlotte, Fl 33948	Entity Individual	Occupation CO	Contribution Type Cash	Amend	Amount $1.00
Seq# 2	Date 8/28/2014	Contributor Mona Henyecz 3358 Christopher St Port Charlottte, F 33948	Entity Individual	Occupation Sgt CO	Contribution Type Cash	Amend	Amount $1.00
Seq# 3	Date 8/28/2014	Contributor Sue Liss 3192 Christopher St Port Charlotte, F 33948	Entity Individual	Occupation Retail	Contribution Type Cash	Amend	Amount $1.00
Seq# 4	Date 8/28/2014	Contributor Tom Liss 3192 Christopher St Port Charlotte, Fl 33948	Entity Individual	Occupation Dental	Contribution Type Cash	Amend	Amount $1.00
Seq# 5	Date 8/28/2014	Contributor Lee Chalifour 131 Colonial St SE Port Charlotte, F 33952	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00

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 8/22/2014	Vendor RaceTrac 4968 Tamiami Trail Punta Gorda, Fl 33980	Purpose Fuel cards for volunteers	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 8/22/2014	Vendor USPS Port Charlotte Branch Port Charlotte, Fl 33952	Purpose Postage	Expenditure Type Monetary	Amend	Amount $245.00
Seq# 3	Date 8/25/2014	Vendor RaceTrac 4968 Tamiami Trail Punta Gorda, Fl 33980	Purpose Fuel candidates vehicle	Expenditure Type Monetary	Amend	Amount $56.02
Seq# 4	Date 8/26/2014	Vendor LaQuinta 812 Kings highway Port Charlotte, F 33980	Purpose Food	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 5	Date 8/27/2014	Vendor Stephen Deutsch 113 Peckham St SE Port Charlotte, F 33952	Purpose Reimburse campaign related event	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 8/27/2014	Vendor ICONTACT	Purpose Newsletter service	Expenditure Type Monetary	Amend	Amount $29.00

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