Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/23/2014
SUNCOAST MGMT SVS
18131 BRODETTE AVE
PORT CHARLOTTE, FL 33954
Business
MGMTCOMPANY
Check
$25.00
2
6/25/2014
FIVE STAR REALTY OF CHAR CO
1203 W. MARION AVE
PUNTA GORDA, FL 33950
Business
REALTY
Check
$500.00
3
6/24/2014
SANDSTAR HOMES, LLC
1203 W. MARION AVE.
PUNTA GORDA, FL 33950
Business
CONSTRUCTIONCO
Check
$500.00
4
6/24/2014
FIVE STAR GENERAL CONTRACTING,
1203 W. MARION AVE.
PUNTA GORDA, FL 33950
Business
CONSTRUCTIONCO
Check
$500.00
5
6/24/2014
C. MICHAEL POLK & ASSOCIATES,
P.O. BOX 510215
PUNTA GORDA, FL 33951
Business
APPRAISALCO
Check
$200.00
6
6/24/2014
MARILYN SMITH MOONEY
654 ANDROS CT.
PUNTA GORDA, FL 33950
Individual
RETIRED
Check
$250.00
7
6/24/2014
TERESA L DESGUIN
413 W. GRACE ST.
PUNTA GORDA, FL 33950
Individual
Check
$50.00
8
6/24/2014
RICHARD D LOFTUS
4519 HERDER ST.
PORT CHARLOTTE, FL 33948
Individual
RETIRED
Check
$50.00
9
6/24/2014
CHARLES A. COUNSIL
3721 ALBACETE CIR.
PUNTA GORDA, FL 33950
Individual
RETIRED
Check
$25.00
10
6/24/2014
LORRAINE FOLCHI
1456 SEA FAN DRIVE
PUNTA GORDA, FL 33950
Individual
RETIRED
Cash
$50.00
11
6/27/2014
LAISHLEY MARINE, INC.
3415 TAMIAMI TRAIL
PUNTA GORDA, FL 33950
Business
RETAILSTORE
Check
$500.00
Total Contributions
$2,650.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

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