Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/23/2014
Christopher G Constance
200 Harbor Walk Drive
Punta Gorda, FL 33950
Candidate
to Themselves
Commissioner/Physician
Loan
$3,687.03
2
7/2/2014
Southwest Florida Professional Firefighters IAFF Local 1826
2030 W First Street
Suite C
Fort Myers, FL 33901-3117
Business
ProfessionalFirefighters
Check
$500.00
3
7/2/2014
Raymond F. Christopher, Jr.
5254 Brody Blvd
Wimauma, FL 33598-4000
Individual
Firefighter
Check
$50.00
4
7/2/2014
Simon Cannizzaro
1208 Lucaya Avenue
Venice, FL 34285
Individual
Firefighter
Cash
$10.00
5
7/2/2014
John J Cox, III
7015 Professional Parkway E
Sarasota, FL 34240-8412
Individual
ConstructionManager
Check
$1,000.00
6
7/2/2014
Halfacre Construction Company
7015 Professional Parkway East
Sarasota, FL 34240
Business
ConstructionCompany
Check
$1,000.00
7
7/2/2014
Donald F McDonough
6468 Parkland Drive
Sarasota, FL 34243-4036
Individual
Plumber
Check
$500.00
8
7/2/2014
WM. F. McDonough Plumbing, Inc.
6468 Parkland Drive
Sarasota, FL 34243
Business
PlumbingCompany
Check
$500.00
9
7/4/2014
Christopher G Constance
200 Harbor Walk Drive
Punta Gorda, FL 33950
Candidate
to Themselves
Loan
$33.03
Total Contributions
$7,280.06

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
6/23/2014
Victorystore.com
Printing
Monetary
$3,687.03
2
6/25/2014
Victorystore.com
Printing
Monetary
$1,646.61
3
7/4/2014
Amazon.com
Campaign
Supplies
Monetary
$33.03
Total Expenditures
$5,366.67

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