Candidate: Charles Lee Swift

Office: School Board District 1

Report Date: P6 (8/2/2014 - 8/8/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2014	Contributor Barbara A Fleshman 15550 Burnt Store Road 46 Punta Gorda, FL 33955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/5/2014	Contributor V. Frank Desguin 426 Taylor Street Apt. 4 Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/5/2014	Contributor Wayne B Goff P O Box 511235 Punta Gorda, FL 33951-1235	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/5/2014	Contributor Lindsay Nicole Payne Swift 1681 Liberty Pkwy NW Atlanta, GA 30318-9386	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/8/2014	Contributor Hair By Shawn and Company 22421 Albany Ave. Port Charlotte, FL 33952	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/8/2014	Contributor W. Chris McMillan, LLC 3755 Peace River Dr Punta Gorda, FL 33983	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $150.00
Seq# 7	Date 8/8/2014	Contributor Deborah McMullen 4320 Pointe Ct Port Charlotte, FL 33948	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/8/2014	Contributor Charles L Swift P O Box 511745 Punta Gorda, FL 33951	Entity Individual	Occupation SchoolBoardMember	In-Kind Description Postage	Amend	Amount $98.00
Seq# 2	Date 8/8/2014	Contributor Charles L Swift P O Box 511745 Punta Gorda, FL 33951	Entity Individual	Occupation SchoolBoardMember	In-Kind Description Alpha Elections Computer Data File	Amend	Amount $25.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/8/2014	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Paypal deposit fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 2	Date 8/8/2014	Vendor Charlotte Sun 23170 Harborview Rd Port Charlotte, FL 33952	Purpose Newspaper Advertising	Expenditure Type Monetary	Amend	Amount $530.00

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