Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2014
Robert Garrett, MD
4130 Tamiami Trail
Suite 300
Port Charlotte, FL 33952
Business
MedicalPractice
Check
$1,000.00
2
5/5/2014
Louis Rosenfield, MD
4130 Tamiami Trail
Suite 201
Port Charlotte, FL 33952
Business
MedicalPractice
Check
$500.00
3
5/5/2014
Escape, L.C.
3067 Tamiami Trail
Unit 3
Port Charlotte, FL 33952
Business
RealEstateHolding Co
Check
$500.00
4
5/5/2014
Tanweer Memon, MD, PA
2091 Tamiami Trail
Port Charlotte, FL 33948
Business
MedicalPractice
Check
$500.00
5
5/6/2014
Jay S Herbst, M.D., P.A.
2866-A Tamiami Trail
Port Charlotte, FL 33952
Business
MedicalPractice
Check
$1,000.00
6
5/6/2014
Douglas H Joyce, DO, PA
25092 Olympia Avenue
Unit 500
Punta Gorda, FL 33950
Business
MedicalPractice
Check
$500.00
7
5/6/2014
Gulf View Medical Institute
713 E Marion Avenue
Suite 121
Punta Gorda, FL 33950
Business
MedicalPractice
Check
$250.00
8
5/7/2014
Brian Chapman
6126 Deer Run
Fort Myers, FL 33908
Individual
InsuranceAgent
Check
$250.00
9
5/7/2014
Matthew L Wiesinger
1301 Ocelot Road
Venice, FL 34293-6675
Individual
Physician
Check
$50.00
10
5/9/2014
Aesthetic Mobile Laser Services, Inc.
PO Box 8550
Deerfield Beach, FL 33443
Business
LaserRentalCompany
Check
$1,000.00
11
5/10/2014
Daniel V O 'Leary
3710 Como Street
Port Charlotte, FL 33948
Individual
Physician
Check
$250.00
12
5/12/2014
David M Klein, MD, FACS
1820 Jamaica Way
Punta Gorda, FL 33950
Individual
Physician
Check
$100.00
13
5/15/2014
Waste Management Inc of Florida
2700 NW 48th Street
Pompano Beach, FL 33073
Business
WasteDisposalCompany
Check
$500.00
14
5/19/2014
Thomas M Fabian
4520 Grassy Point Blvd
Port Charlotte, FL 33952
Individual
Physician
Check
$500.00
15
5/22/2014
Vladimir (Val) Dinalov
230 Vista Del Lago Way
Venice, FL 34292
Individual
Physician
Check
$500.00
16
5/22/2014
B. K. Nair, M.D.
P.O. Box 4954530
Port Charlotte, FL 33949-4530
Business
MedicalPractice
Check
$200.00
17
5/22/2014
Stephen P. Moenning, M.D., PA
610 East Olympia Avenue
Suite 201
Punta Gorda, FL 33950
Business
MedicalPractice
Check
$100.00
18
5/29/2014
Florida Eye and Laser Institute, LLC
3195 Tamiami Trail
Port Charlotte, FL 33952
Business
MedicalPractice
Check
$500.00
19
5/29/2014
Mark A Draper
401 E. Olympia Avenue
Punta Gorda, FL 33950-3835
Business
Law Office
Check
$500.00
20
5/29/2014
Azra R Imami
2118 Aaron Street
Port Charlotte, FL 33952-4210
Individual
Retired
Check
$500.00
21
5/29/2014
Charles L Perkins, MD, PhD
193 Beeney Road SE
Port Charlotte, FL 33952-9708
Individual
Physician
Check
$350.00
22
5/29/2014
Edward L Wotitsky
Riverwood Rental Condo
421 Hunter Street
Port Charlotte, FL 33980-2283
Individual
Attorney
Check
$100.00
23
5/29/2014
Ultra-Tech Enterprises
4701 Taylor Road
Punta Gorda, FL 33950-4720
Business
Railroad Technology
Check
$100.00
24
5/30/2014
Dr. Joe Butler, Jr.
5052 Lacosta Island Court
Punta Gorda, FL 33950
Individual
Physician
Check
$100.00
25
5/30/2014
J E Hamilton
P.O. Box 438
Boca Grande, FL 33921
Individual
Physician
Check
$100.00
26
5/30/2014
Navija H Valladares
1133 Bal Harbor Blvd
Unit 1139
Punta Gorda, FL 33950-6574
Individual
Physician
Check
$100.00
27
5/30/2014
Deborah A McMullen
4320 Point Court
Port Charlotte, FL 33948
Individual
Realtor
Check
$50.00
28
5/31/2014
Odel Ruano
24295 Riverfront Drive
Port Charlotte, FL 33980
Individual
Physician
Check
$500.00
29
5/31/2014
Paula E Hess TTEE
2125 Palm Tree Drive
Punta Gorda, FL 33950-5005
Individual
Retired
Check
$100.00
30
5/31/2014
Doris Ann Hayes, MD
23157 Lindale Avenue
Port Charlotte, FL 33954-2439
Individual
Physician
Check
$100.00
31
5/31/2014
Roger D Eaton
***Protected Voter***
Individual
Check
$100.00
32
5/31/2014
Christopher G Constance
200 Harbor Walk Drive
Punta Gorda, FL 33950
Candidate
to Themselves
Commissioner/Physician
Loan
$55.00
Total Contributions
$10,955.00

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
5/31/2014
Pilot Travel Center
26505 Jones Loop Road
Punta Gorda, FL 33950
Fuel
Monetary
$55.00
Total Expenditures
$55.00

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