Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/4/2014
WAL TECH, LLC
1040 HARBOUR DRAKE DRIVE
PUNTA GORDA, FL 33983
Business
ENGINEERINGFIRM
Check
$300.00
2
2/6/2014
BARBARA ARTHUR
122 BEDFORD DRIVE, NE
PORT CHARLOTTE, FL 33952
Individual
BOOKKEEPER
Check
$100.00
3
2/25/2014
TAG REAL ESTATE CORP
1133 BAL HARBOR BLVD
UNIT 1139 PMB 220
PUNTA GORDA, FL 33950
Business
REALESTATE
Check
$500.00
4
2/28/2014
CHARLEE FARMS, LLC
24309 YACHT CLUB BLVD
PUNTA GORDA, FL 33955
Business
CATTLERANCH
Check
$250.00
5
2/27/2014
RICK TREWORGY
3811 TAMIAMI TRAIL
PUNTA GORDA, FL 33950
Individual
BUSINESSOWNER
Check
$250.00
6
2/27/2014
MICHAEL MANOMAT
25356 RAMPART BLVD
PUNTA GORDA, FL 33983
Individual
TEACHER
Check
$100.00
7
2/28/2014
KLINT KEESLING
850 BIMINI LANE
PUNTA GORDA, FL 33950
Individual
CONTRACTOR
Check
$500.00
8
2/27/2014
JACKIE WENDORF
1891 INDIAN CREEK DR
NORTH FORT MYERS, FL 33917
Individual
SOCIALWORKER
Check
$300.00
9
2/28/2014
AMJAK ENTERPRISES, INC.
32377 WASHINGTON LOOP ROAD
PUNTA GORDA, FL 33982
Business
CONTRACTOR
Check
$350.00
10
2/27/2014
BRIAN LAISHLEY
12604 PANASOFFKEE DRIVE
NORTH FORT MYERS, FL 33903
Individual
STUDENT
Check
$20.00
11
2/24/2014
LAURA ROGERS
1897 ANSLEY ROAD
NORTH PORT, FL 34288
Individual
Check
$50.00
12
2/27/2014
THE FOOT LANDING, INC.
117 HERALD CT., UNIT 1112
PUNTA GORDA, FL 33950
Business
RETAILSTORE
Check
$50.00
13
2/27/2014
EXECUTIVE HEATING AND COOLING
1205 D ELIZABETH STREET
PUNTA GORDA, FL 33950
Business
AIRCONDITIONCOMPANY
Check
$250.00
14
2/27/2014
LORI ANN GUZMAN
19391 LAUZON AVE
PORT CHARLOTTE, FL 33948
Individual
HOMEMAKER
Check
$200.00
15
2/27/2014
THOMAS MASSOLIO
3919 SAN ROCCO DRIVE
APT 34A
PUNTA GORDA, FL 33950
Individual
COACH
Check
$100.00
16
2/27/2014
TERRY M WILGUS
1287 WHITE OAK TRAIL
PORT CHARLOTTE, FL 33948
Individual
RETIRED
Check
$25.00
17
2/27/2014
MARTHA GOWANS
13260 SE PEMBROKE CIR. N
LAKE SUZY, FL 34269
Individual
RETIRED
Check
$60.00
18
2/28/2014
Q. E. KINGERY
2759 RYAN BLVD.
PUNTA GORDA, FL 33950
Individual
RETIRED
Check
$50.00
19
2/28/2014
FALLYN HOFFART
2425 CHAPMAN BLVD
PUNTA GORDA, FL 33950
Individual
TEACHER
Check
$50.00
20
2/26/2014
EMILY WALSH
***Protected Voter***
Individual
HOMEMAKER
Check
$50.00
21
2/27/2014
GEOFFREY GENTILE
1214 SE 21ST STREET
CAPE CORAL, FL 33990
Individual
ATTORNEY
Check
$300.00
22
2/27/2014
DR. JAMIE KIRSCHNER
936 NORTH MILLS AVENUE
ARCADIA, FL 34266
Individual
DOCTOR
Check
$100.00
23
2/27/2014
ALICE ESPOSITO
P.O. BOX 380395
MURDOCK, FL 33938
Individual
RETIRED
Check
$50.00
24
2/27/2014
JOHN LYN BEVIS
1133 BAL HARBOR BLVD
UNIT 1129
PUNTA GORDA, FL 33950
Individual
REALTOR
Check
$100.00
25
2/27/2014
CHARLES HARRISON, JR.
P.O. BOX 2016
ARCADIA, FL 34265
Individual
CITRUSGROWER
Check
$250.00
26
2/28/2014
MICHAEL MARTIN
10036 WINDING RIVER ROAD
PUNTA GORDA, FL 33950
Individual
INSURANCEAGENT
Check
$100.00
27
2/27/2014
TASHA GARCIA
25432 TEVESINE CT
PUNTA GORDA, FL 33983
Individual
BOOKKEEPER
Check
$200.00
28
2/27/2014
ATA FISHVILLE RETAIL FL
1200 W. RETTA ESPLANADE
#57
PUNTA GORDA, FL 33950
Business
RETAILSHOP CTR
Check
$125.00
29
2/27/2014
KATHERINE CELLAMARE
27235 PORTO NACIONAL DRIVE
PUNTA GORDA, FL 33983
Individual
RETIRED
Check
$25.00
30
2/27/2014
DARLENE CELLAMARE
19349 ABHENRY CIRCLE
PORT CHARLOTTE, FL 33948
Individual
BUSINESSOWNER
Check
$125.00
31
2/27/2014
THE MCCRORY FAMILY TRUST
2803 SHANNON DRIVE
PUNTA GORDA, FL 33950
Individual
ATTORNEY
Check
$200.00
32
2/27/2014
VAN STEPHEN LAWRENCE
P.O. BOX 909
ARCADIA, FL 34265
Individual
CITRUSGROWER
Check
$100.00
33
2/27/2014
SHARON L BLEWETT
2112 HARBOUR DRIVE
PUNTA GORDA, FL 33983
Individual
REALTOR
Check
$100.00
34
2/27/2014
ACTIVE DOOR & WINDOW CO
222 E. ANN STREET
PUNTA GORDA, FL 33950
Business
DOOR &WINDOW CO
Check
$1,000.00
35
2/27/2014
GREGG MARSH
23284 PAINTER AVE
PORT CHARLOTTE, FL 33954
Individual
CONTRACTOR
Check
$100.00
36
2/27/2014
ROBERT H SIFRIT
150 LAISHLEY CT
SUITE 114
PUNTA GORDA, FL 33950
Individual
REALTOR
Check
$250.00
37
2/27/2014
DIAGNOSTIC MOBILE X-RAY, INC.
28100 CHALLENGER BLVD
#112
PUNTA GORDA, FL 33982
Business
MEDICALSCAN CO
Check
$500.00
38
2/27/2014
KEVIN GRAHAM
3626 TAMIAMI TRAIL
PORT CHARLOTTE, FL 33952
Individual
INSURANCEAGENT
Cash
$50.00
39
2/27/2014
BRUCE WENDORF
1891 INDIAN CREEK DRIVE
NORTH FORT MYERS, FL 33917
Individual
CONTRACTOR
Cash
$50.00
40
2/27/2014
JACKIE WENDORF
1891 INDIAN CREEK DRIVE
NORTH FORT MYERS, FL 33917
Individual
SOCIALWORKER
Cash
$50.00
41
2/27/2014
RICK ROLAND
400 SEMINOLE ROAD
PUNTA GORDA, FL 33983
Individual
RETIRED
Cash
$50.00
42
2/27/2014
JEANNE ROLAND
400 SEMINOLE ROAD
PUNTA GORDA, FL 33983
Individual
RETIRED
Cash
$50.00
43
2/27/2014
BETTE KING
5495 SEA EDGE DRIVE
PUNTA GORDA, FL 33950
Individual
RETIRED
Check
$60.00
44
2/28/2014
BRANDILYN LAISHLEY
12604 PANASOFFKEE DRIVE
NORTH FORT MYERS, FL 33903
Individual
STUDENT
Check
$20.00
Total Contributions
$7,510.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/27/2014
TONI IVANKOVIC
18247 HOTTELET CIRCLE
PORT CHARLOTTE, FL 33948
Individual
INSURANCEAGENT
CAMPAIGN LUNCH
$114.23
2
2/27/2014
SMUGGLER 'S ENTERPRISE, INC.
1200 E. RETTA ESPLANADE
PUNTA GORDA, FL 33950
Business
RESTAURANT
KICKOFF RECEPTION
$750.00
3
2/27/2014
FLORIDA PREMIER CONTRACTORS
1801 SHREVE STREET
PUNTA GORDA, FL 33950
Business
CONSTRUCTIONCOMP
POLITICAL LUNCHEON
$100.00
4
2/27/2014
BRUCE LAISHLEY
12604 PANASOFFKEE DRIVE
NORTH FORT MYERS, FL 33903
Individual
BUSINESSOWNER
CAMPAIGN RECEPTION
$140.00
Total In-Kind Contributions
$1,104.23

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/21/2014
HARBOUR GRAPHICS & DESIGN
3415 TAMIAMI TRAIL
PUNTA GORDA, FL 33950
PRINTING BUSINESS CARDS
Monetary
$42.80
2
2/28/2014
HARBOUR GRAPHICS & DESIGN
3415 TAMIAMI TRAIL
PUNTA GORDA, FL 33950
PRINT & DESIGN CAMPAIGN LOGO
Monetary
$53.50
3
2/28/2014
CAPTAIN 'S TABLE
1200 W. RETTA ESPLANADE
PUNTA GORDA, FL 33950
KICKOFF CAMPAIGN RECEPTION
Monetary
$325.00
4
2/28/2014
WALMART
PUNTA GORDA
FL 33950
NAME TAGS,ENVELOPES& SHARPIES
Monetary
$34.48
5
2/26/2014
MEN 'S WEARHOUSE
FORT MYERS
FL
POLITICAL ATTIRE
Monetary
$349.79
Total Expenditures
$805.57

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