Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/28/2014
ARTISTIC PLUMBING CONCEPTS
28286 TRIBUNE BLVD.
PUNTA GORDA, FL 33955
Business
PLUMBING
Check
$200.00
2
1/31/2014
CYNTHIA BENTON
18297 WOLBRETTE CIRCLE
PORT CHARLOTTE, FL 33948
Individual
Check
$20.00
3
1/31/2014
CYNTHIA BENTON
18297 WOLBRETTE CIRLCE
PORT CHARLOTTE, FL 33948
Individual
HOMEMAKER
Check
$250.00
4
1/23/2014
DYNAMIC INSURANCE AGENCY, LLC
353 MARY STREET
PUNTA GORDA, FL 33950
Business
INSURANCEAGENCY
Check
$250.00
5
1/29/2014
ENVIRONMENTAL UNDERGROUND, INC
P.O. BOX 510206
PUNTA GORDA, FL 33951
Business
EXCAVATION
Check
$250.00
6
1/28/2014
FLORIDA LAKES, INC.
5445 WILLIAMSBURG DRIVE
PUNTA GORDA, FL 33982
Business
REALESTATEHOLDING CO
Check
$500.00
7
1/28/2014
AMANDA IVANKOVIC
18247 HOTTELET DRIVE
PORT CHARLOTTE, FL 33948
Individual
STUDENT
Check
$20.00
8
1/30/2014
L & S CABLE, LLC
30420 BERMONT ROAD
PUNTA GORDA, FL 33982
Business
CABLECOMPANY
Check
$100.00
9
1/28/2014
C BARBARA LAISHLEY
12604 PANASOFFKEE DRIVE
PUNTA GORDA, FL 33903
Individual
BUSINESSOWNER
Check
$500.00
10
1/29/2014
NEWBERRY DO IT ALL LANDSCAPE
P.O. BOX 495433
PORT CHARLOTTE, FL 33949
Business
LANDSCAPECOMPANY
Check
$25.00
11
1/29/2014
GARY K. NEWSOM
535 CANAL WAY
PUNTA GORDA, FL 33950
Individual
Check
$25.00
12
1/31/2014
P & C TAYLOR PROPERTIES, LLC
4701 TAYLOR ROAD
PUNTA GORDA, FL 33950
Business
INVESTMENTCOMPANY
Check
$500.00
13
1/28/2014
SOUTHERN GULF CITRUS, INC.
17505 VALLEYBROOK AVENUE
PORT CHARLOTTE, FL 33954
Business
CITRUSGROVE
Check
$200.00
14
1/31/2014
ULTRA-TECH ENTERPRISES, INC
4701 TAYLOR RD.
PUNTA GORDA, FL 33950
Business
ELECTRICALENGINEER
Check
$250.00
Total Contributions
$3,090.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/28/2014
DAVID IVANKOVIC
18247 HOTTELET CIRCLE
PORT CHARLOTTE, FL 33948
Candidate
to Themselves
PRINTING OF PETITION FORMS
$24.08
Total In-Kind Contributions
$24.08

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
Total Expenditures
$0.00

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