Candidate: David Michael Ivankovic

Office: County Commissioner District 4

Report Date: P3 (7/5/2014 - 7/18/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/7/2014	Contributor M.S. HACKETT 6400 TAYLOR RD. LOT 111 PUNTA GORDA, FL 33950	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/18/2014	Contributor NATALIE REACH 421 FIREBALL CT. PUNTA GORDA, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/10/2014	Contributor DAVE IVANKOVIC 353 MARY ST PUNTA GORDA, FL 33950	Entity Individual	Occupation INS AGENT	In-Kind Description REFRESHMENTS FOR CAMPAIGN MEETING	Amend	Amount $40.08
Seq# 2	Date 7/11/2014	Contributor TONI IVANKOVIC 353 MARY ST PUNTA GORDA, FL 33950	Entity Individual	Occupation INS AGENT	In-Kind Description CABLES FOR SIGNS	Amend	Amount $16.01
Seq# 3	Date 7/12/2014	Contributor TONI IVANKOVIC 353 MARY ST. PUNTA GORDA, FL 33950	Entity Individual	Occupation INS AGENT	In-Kind Description REFRESHMENTS FOR CAMP MEETING	Amend	Amount $35.22
Seq# 4	Date 7/12/2014	Contributor BRUCE LAISHLEY 3415 TAMIAMI TRAIL PUNTA GORDA, FL 33950	Entity Individual	Occupation BUSINESSOWNER	In-Kind Description CAMPAIGN STRATEGY MEETING	Amend	Amount $184.04
Seq# 5	Date 7/17/2014	Contributor SMUGGLER 'S ENTERPRISE, INC. P.O. BOX 511289 PUNTA GORDA, FL 33951	Entity Business	Occupation RESTAURANT	In-Kind Description FOOD FOR RECEPTION	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/11/2014	Vendor FACEBOOK.COM	Purpose ONLINE MARKETING	Expenditure Type Monetary	Amend	Amount $25.39
Seq# 2	Date 7/11/2014	Vendor TRACTOR SUPPLY 1185 KINGSHWY PORT CHARLOTTE, FL 33980	Purpose T-POSTS FOR SIGNS	Expenditure Type Monetary	Amend	Amount $123.11
Seq# 3	Date 7/11/2014	Vendor TRACTOR SUPPLY 2395 SOUTH OLGA DR FORT MYERS, FL 33905	Purpose T POSTS FOR SIGNS	Expenditure Type Monetary	Amend	Amount $634.94
Seq# 4	Date 7/14/2014	Vendor HARBOUR GRAPHICS & DESIGNS LLC 3415 TAMIAMI TRAIL PUNTA GORDA, FL 33950	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $2,140.00
Seq# 5	Date 7/17/2014	Vendor SMUGGLER 'S ENTERPRISE, INC. P.O. BOX 511289 PUNTA GORDA, FL 33951	Purpose FOOD FOR RECEPTION	Expenditure Type Monetary	Amend	Amount $124.50

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