Candidate: Stephen R Deutsch

Office: County Commissioner District 4

Report Date: G7 (10/18/2014 - 10/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/29/2014	Contributor Arthur Smith 4271 Hollis Ave Port Charlotte, Fl 33953	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $30.00

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 10/19/2014	Vendor RaceTrac 1520 El Jobean Rd Port Charlotte, Fl 33948	Purpose Fuel candidates vehicle	Expenditure Type Monetary	Amend	Amount $54.00
Seq# 2	Date 10/19/2014	Vendor RaceTrac 1520 El Jobean Rd Port Charlotte, Fl 33948	Purpose Fuel cards for volunteers	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 10/20/2014	Vendor MOPH 2387 Nuremberg Blvd Punta Gorda, Fl 33983	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 4	Date 10/20/2014	Vendor Stephen R Deutsch 113 Peckham St SE Port Charlotte, Fl 33952	Purpose Repay loan to candidate	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 10/22/2014	Vendor Fortune Garden 1825 Tamiami Trail Port Charlotte, Fl 33948	Purpose Campaign mtg	Expenditure Type Monetary	Amend	Amount $21.00
Seq# 6	Date 10/27/2014	Vendor MCL Det #756 PO Box 494905 Port Charlotte, Fl 33949	Purpose Campaign related event	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 7	Date 10/27/2014	Vendor American Legion Post 110 3152 Harbor Blvd Port Charlotte, Fl 33952	Purpose Campaign related event	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 8	Date 10/29/2014	Vendor Circle K 1848 Tamiami Trail Venice, Fl 34293	Purpose Fuel candidates vehicle	Expenditure Type Monetary	Amend	Amount $50.00

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