Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/24/2014
Mary L Barnt
7426 Cleveland Drive
Punta Gorda, FL 33982
Individual
Check
$25.00
2
7/24/2014
Christine Dollinger
27263 Adams Street
Punta Gorda, FL 33983
Individual
Check
$100.00
3
7/24/2014
Dale J Buelow
21942 Edgewater Drive
Port Charlotte, FL 33952
Individual
Check
$100.00
4
7/25/2014
Mary Ann Hughes
3380 Tripoli Blvd
Punta Gorda, FL 33950
Individual
Check
$20.00
5
7/25/2014
Jennifer A Huber
3771 Parkins Ter
North Port, FL 34286
Individual
Check
$20.00
6
7/25/2014
Stacy Calvino
750 Brenda Ct
Punta Gorda, FL 33950
Individual
Check
$100.00
7
7/25/2014
Michael P Haymans
215 W Olympia Ave
Punta Gorda, FL 33950
Individual
Check
$50.00
8
7/25/2014
David A Stokes
2694 Blue Cypress Lake Ct
Cape Coral, FL 33909
Individual
Check
$50.00
9
7/25/2014
David R Wampler
P O Box 506
Englewood, FL 34295
Individual
InsuranceAgent
Check
$200.00
10
7/25/2014
Peace River Produce & Seafood
5337 Duncan Rd
Punta Gorda, FL 33982
Business
Check
$100.00
11
7/25/2014
Charles L Swift
P O Box 511745
Punta Gorda, FL 33951
Individual
SchoolBoardMember
Loan
$5,000.00
12
7/25/2014
Keith E Farlow
302 Lake Tahoe Ct
Englewood, FL 34223
Individual
RestaurantOwner
Check
$200.00
13
7/25/2014
Charles R Taylor
26055 Tattersall Lane
Punta Gorda, FL 33983
Individual
Check
$100.00
14
7/25/2014
Theda Porter
7222 Mineola Ave
Englewood, FL 34224
Individual
RestaurantManager
Check
$150.00
15
7/25/2014
Don Martin
7083 South Lake Dr
Englewood, FL 34224
Individual
Retired
Check
$200.00
Total Contributions
$6,415.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/19/2014
Charles L Swift
P O Box 511745
Punta Gorda, FL 33951
Individual
SchoolBoardMember
Signs
$338.00
Total In-Kind Contributions
$338.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/25/2014
Grafico Industries
P O Box 5220
Englewood, FL 34224
Printing and Mailing Postcards
Monetary
$7,514.92
Total Expenditures
$7,514.92

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