Candidate: Stephen R Deutsch

Office: County Commissioner District 4

Report Date: G4 (9/27/2014 - 10/3/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/1/2014	Contributor Key Agency, INC 1202 McCall Rd Englewood, Fl 34295	Entity Business	Occupation Insuranceagency	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 10/1/2014	Contributor Alex Gaukhman 1931 Tamiami Trail Port Charlotte, Fl 33948	Entity Individual	Occupation Dentist	Contribution Type Cash	Amend	Amount $5.00
Seq# 3	Date 10/1/2014	Contributor Juliya Gaukhman 1931 Tamiami Trail Port Charlotte, Fl 33948	Entity Individual	Occupation Housewife	Contribution Type Cash	Amend	Amount $3.00
Seq# 4	Date 10/1/2014	Contributor Cheryl Wood 1931 Tamiami Trail Port Charlotte, Fl 33948	Entity Individual	Occupation DentalHygienst	Contribution Type Cash	Amend	Amount $4.00
Seq# 5	Date 10/1/2014	Contributor Dawn Bucher 1931 Tamiami Trail Port Charlotte, Fl 33948	Entity Individual	Occupation Officemanager	Contribution Type Cash	Amend	Amount $4.00
Seq# 6	Date 10/1/2014	Contributor Jessica Whelen 1931 Tamiami Trail Port Charlotte, Fl 33948	Entity Individual	Occupation dentalassistant	Contribution Type Cash	Amend	Amount $4.00
Seq# 7	Date 10/1/2014	Contributor David Clark 730 Lomond Dr Port Charlotte, Fl 33953	Entity Individual	Occupation Analyst	Contribution Type Cash	Amend	Amount $50.00

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 9/27/2014	Vendor Viper Communications PO Box 2908 Englewood, Fl 34295	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $660.00
Seq# 2	Date 9/27/2014	Vendor VIP 3459 Depew St Port Charlotte, Fl 33952	Purpose Campaign related eent	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 9/29/2014	Vendor RaceTrac 1520 El Jobean Rd Port Charlotte, Fl 33948	Purpose Fuel candidates vehicle	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 4	Date 9/30/2014	Vendor RaceTrac 4968 Tamiami Trail Port Charlotte, Fl 33980	Purpose Fuel cards for volunteers	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 10/1/2014	Vendor ICONTACT	Purpose Newsletter Service	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 6	Date 10/1/2014	Vendor Sam 's Club 17700 Murdock Cir Port Charlotte, Fl 33948	Purpose Ink for printing	Expenditure Type Monetary	Amend	Amount $144.41
Seq# 7	Date 10/1/2014	Vendor CCRC PO Box 512332 Punta Gorda, Fl 33950	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $100.00

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