Candidate: Paula K Schaff

Office: County Commissioner District 2

Report Date: M4 (4/1/2014 - 4/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/1/2014	Contributor Paula K Schaff 26255 Stillwater Cir Punta Gorda, FL 33955	Entity Individual	Occupation Retired	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 2	Date 4/8/2014	Contributor Paula K Schaff 26255 Stillwater Cir Punta Gorda, FL 33955	Entity Individual	Occupation Retired	Contribution Type Loan	Amend	Amount $13,000.00
Seq# 3	Date 4/15/2014	Contributor Ron Gillis P. O. Box 380842 Murdock, FL 33938-0842	Entity Individual	Occupation Notary	Contribution Type Cash	Amend	Amount $20.00
Seq# 4	Date 4/22/2014	Contributor David F Eastwood 18520 Grand Avenue Port Charlotte, FL 33948	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 4/29/2014	Contributor Constance & Louis Macri 1475 Albatross Dr. Punta Gorda, FL 33950	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/30/2014	Contributor Paula K Schaff 26255 Stillwater Cir Punta Gorda, FL 33955	Entity Individual	Occupation Retired	In-Kind Description Cost of Mileage for April	Amend	Amount $115.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/11/2014	Vendor C&R Graphics, Inc. 2320 Tamiami Trl Port Charlotte , FL 33952	Purpose 1000 Full Color Trifolds, design, typeset & print	Expenditure Type Monetary	Amend	Amount $401.25
Seq# 2	Date 4/22/2014	Vendor Clear Channel Media & Ent. 24100 Tiseo Blvd. No. 10 Port Charlotte, FL 33950	Purpose Country Fest Fee (To get petitions signed) 10x10 space	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 4/22/2014	Vendor The 14th Annual Hibiscus Fest. 24100 Tiseo Blvd #10 Port Charlotte , FL 33950	Purpose May 17th, 14th Annual Hibiscus Festival 10X 10 space	Expenditure Type Monetary	Amend	Amount $99.00
Seq# 4	Date 4/26/2014	Vendor Ignite Graffix, Inc. 24021 Madaca Lane Unit 208 Port Charlotte, FL 33954	Purpose 3 ' x 6 ' Banner for Events & Campaigning	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 4/29/2014	Vendor Paula K Schaff 26255 Stillwater Punta Gorda, FL 33955	Purpose For Petty Cash Campaign Expenditures	Expenditure Type Petty Cash Withdrawn	Amend	Amount $50.00
Seq# 6	Date 4/30/2014	Vendor Petty Cash	Purpose Printing Supplies to print & collect Petitions	Expenditure Type Petty Cash Spent*	Amend	Amount $16.73

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