Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/6/2014
JUDI HERSTON
944 W. TARPON BLVD NW
PORT CHARLOTTE, FL 33952
Individual
Check
$50.00
2
8/5/2014
THERESA L VAUGHN
3249 ANTIGUA DR.
PUNTA GORDA, FL 33950
Individual
BUSINESSOWNER
Check
$1,000.00
3
8/5/2014
BRUNDERMAN BUILDING CO, INC.
4288 PINNACLE ST.
CHARLOTTE HARBOR, FL 33980
Business
BUILDER
Check
$50.00
4
8/5/2014
RICHARD D LOFTUS
4519 HERDER ST.
PORT CHARLOTTE, FL 33948
Individual
RETIRED
Check
$150.00
5
8/5/2014
MARYANN VICKERS
18305 WOLBRETTE CIR
PORT CHARLOTTE, FL 33948
Individual
Check
$25.00
6
8/4/2014
P & C TAYLOR PROPERTIES, LLC
18297 WOLBRETTE CIR
PORT CHARLOTTE, FL 33948
Business
INVESTMENTCOMPANY
Check
$100.00
7
8/5/2014
ALICE ESPOSITO
P.O. BOX 380395
MURDOCK, FL 33938
Individual
RETIRED
Check
$25.00
8
8/7/2014
MEKO ARROYO
21064 ALPINE AVE
PORT CHARLOTTE, FL 33952
Individual
MEDICALSALES
Check
$150.00
9
8/5/2014
TERRIE M NEWSOM
535 CANAL WAY
PUNTA GORDA, FL 33950
Individual
POSTALWORKER
Check
$50.00
10
8/5/2014
RYAN C RUPERT
90 VIVANTE BLVD
UNIT 9042
PUNTA GORDA, FL 33950
Individual
FINANCIALADVISOR
Check
$100.00
11
8/5/2014
DAN R BUSSEY
408 CAICOS DR
PUNTA GORDA, FL 33950
Individual
Check
$50.00
12
8/2/2014
SHARON M NEUHOFER, PA
2961 SE SHELL PIT RD
ARCADIA, FL 34266
Individual
REALTOR
Check
$100.00
13
8/5/2014
HAROLD E JAMES
2329 DALLAS ST.
PORT CHARLOTTE, FL 33952
Individual
RETIRED
Check
$50.00
14
8/4/2014
HARRY HAYMAN
11406 SW PANTHER VIEW TERRACE
ARCADIA, FL 34269
Individual
RETIRED
Check
$200.00
15
8/5/2014
JAMES S KIRDY, JR
26232 EAGER RD
PUNTA GORDA, FL 33955
Individual
Check
$50.00
16
8/5/2014
SUSAN M HUTT
18726 ACKERMAN AVENUE
PORT CHARLOTTE, FL 33948
Individual
REALTOR
Check
$100.00
17
8/5/2014
MARGO A BIGELOW
22540 BOLANOS CT
PORT CHARLOTTE, FL 33952
Individual
RETIRED
Check
$100.00
18
8/5/2014
JEANNINE C POLK
134 NORTHSHORE TER
PORT CHARLOTTE, FL 33980
Individual
SCHOOLTEACHER
Check
$200.00
19
8/5/2014
FRANK J CLARK
439 MATARES DRIVE
PUNTA GORDA, FL 33950
Individual
Check
$50.00
20
8/5/2014
THOMAS E. CAPPIELLO
26146 RAMPART BLVD.
PUNTA GORDA, FL 33983
Individual
FINANCIALADVISOR
Check
$100.00
21
8/8/2014
JIM HARROWER
3017 COOPER ST
PUNTA GORDA, FL 33950
Individual
Cash
$50.00
22
8/8/2014
INSANE CUSTOMS
3017 COOPER ST
PUNTA GORDA, FL 33950
Business
Cash
$50.00
23
8/5/2014
PAUL K MULLIGAN
2393 COMO ST.
PORT CHARLOTTE, FL 33948
Individual
Check
$50.00
Total Contributions
$2,850.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/5/2014
TONI IVANKOVIC
353 MARY ST.
PUNTA GORDA, FL 33950
Individual
INS AGENT
FOOD FOR FUNDRAISER
$59.50
2
8/5/2014
TONI IVANKOVIC
353 MARY ST.
PUNTA GORDA, FL 33950
Individual
INS AGENT
FOOD FOR FUNDRAISER
$20.46
3
8/5/2014
TONI IVANKOVIC
353 MARY ST.
PUNTA GORDA, FL 33950
Individual
INS AGENT
FOOD FOR FUNDRAISER
$167.66
Total In-Kind Contributions
$247.62

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/4/2014
FLORIDA WEEKLY
ADVERTISING
Monetary
$270.00
2
8/4/2014
MBA BUSINESS SERVICE
3821 B TAMIAMI TRAIL
PORT CHARLOTTE, FL 33952
DIRECT MAIL OUT
Monetary
$2,000.00
3
8/5/2014
MBA BUSINESS SERVICE
3821 B TAMIAMI TRAIL
PORT CHARLOTTE, FL 33952
DIRECT MAIL OUT
Monetary
$160.29
4
8/7/2014
HARBOUR GRAPHICS
3415 TAMIAMI TRAIL
PUNTA GORDA, FL 33950
SIGNS
Monetary
$1,412.40
5
8/7/2014
FLORIDA WEEKLY
ADVERTISING
Monetary
$270.00
6
8/6/2014
MBA BUSINESS SERVICE
3821 B TAMIAMI TRAIL
PORT CHARLOTTE, FL 33952
DIRECT MAILING
Monetary
$410.80
Total Expenditures
$4,523.49

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