Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2014
KEVIN SCRIBNER CONSTRUCTION
29020 TORTOISE TRAIL
PUNTA GORDA, FL 33982
Business
CONTRACTOR
Check
$200.00
2
3/3/2014
BHUPAUL DINDIAL
255 PARKSIDE DRIVE
ROSLYN HEIGHTS, NY 11577
Individual
BUSINESSOWNER
Check
$200.00
3
3/13/2014
CHRISTOPHER WOLF
22171 LOCKPORT AVE
PORT CHARLOTTE, FL 33952
Individual
Check
$50.00
4
3/4/2014
BRUCE LAISHLEY
12604 PANASOFFKEE DRIVE
NORTH FORT MYERS, FL 33903
Individual
BUSINESSOWNER
Check
$500.00
5
3/10/2014
MARILYN SMITH MOONEY
654 ANDROS ST
PUNTA GORDA, FL 33950
Individual
RETIRED
Check
$250.00
6
3/17/2014
TINA ICE
24173 HENRY MORGAN BLVD
PUNTA GORDA, FL 33955
Individual
RETIRED
Check
$100.00
7
3/17/2014
SMOKE HOUSE RESTAURANT
415 COOPER ST
PUNTA GORDA, FL 33950
Business
Cash
$40.00
8
3/17/2014
PAM ADELSON
415 COOPER ST
PUNTA GORDA, FL 33950
Individual
Cash
$40.00
9
3/17/2014
SAMANTHA BALL
415 COOPER STREET
PUNTA GORDA, FL 33950
Individual
Cash
$40.00
10
3/17/2014
JESSICA BALL
415 COOPER STREET
PUNTA GORDA, FL 33950
Individual
Cash
$40.00
11
3/17/2014
DANIELLE BALL
415 COOPER STREET
PUNTA GORDA, FL 33950
Individual
Cash
$21.00
12
3/17/2014
GAYLE LUBE
415 COOPER STREET
PUNTA GORDA, FL 33950
Individual
Cash
$40.00
13
3/19/2014
LYN BEVIS
1133 BAL HARBOR BLVE
STE 1129
PUNTA GORDA, FL 33950
Individual
REALTOR
Check
$150.00
Total Contributions
$1,671.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/20/2014
MAGNETIC NEW MEDIA
1811 ENGLEWOOD RD.
#309
ENGLEWOOD, FL 34223
Business
WEB DESIGN
HOSTING FEE
$100.00
2
3/1/2014
BARBARA LAISHLEY
12604 PANASOFFKEE DR
NORTH FORT MYERS, FL 33903
Individual
BUSINESSOWNER
VBA DINNER
$40.00
3
3/29/2014
BRUCE LAISHLEY
12604 PANASOFFKEE
NORTH FORT MYERS, FL 33903
Individual
BUSINESSOWNER
LINCOLN DINNER
$125.00
4
3/20/2014
MARIA GREENBERG
4581 GRASSY POINT BLVD.
PORT CHARLOTTE, FL 33952
Individual
REFRESHMENTS FOR MEETING
$32.00
Total In-Kind Contributions
$297.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/24/2014
MAGNETIC NEW MEDIA
1811 ENGLEWOOD RD.
#309
ENGLEWOOD, FL 34223
WEB DESIGN & HOSTING
Monetary
$474.00
2
3/4/2014
HARBOUR GRAPHICS & DESIGNS
3415 TAMIAMI TRAIL
PUNTA GORDA, FL 33950
MARKETING MATERIALS
Monetary
$122.45
3
3/27/2014
SUPERVISOR OF ELECTIONS
MAILING LIST
Monetary
$25.00
Total Expenditures
$621.45

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