Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/6/2014
Robert Thomas Peterson
22250 Vick Street
Port Charlotte, FL 33980
Individual
Retired
Check
$25.00
2
5/12/2014
Neil E Figueredo
3308 Depew Ave.
Port Charlotte, F 33952
Individual
Self-employed
Check
$100.00
3
5/1/2014
Laurence A Daniels
471 Fletcher St.
Port Charlotte, FL 33954
Individual
Transporter
Cash
$20.00
4
5/17/2014
Thomas & Lois Gorman
25179 Alcazar Dr.
Punta Gorda, FL 33955
Individual
Retired
Check
$25.00
5
5/18/2014
Denise Garbacz
161 Morgan Lane SE
Port Charlotte, FL 33952
Individual
Retired
Check
$100.00
6
5/18/2014
Martha J Hanneman
227 Pait Ter SE
Port Charlotte, FL 33952
Individual
Retired
Check
$200.00
7
5/18/2014
Michael Metyk
3248 Village Ln
Port Charlotte, fl 33952
Individual
Podiatrist
Check
$500.00
8
5/18/2014
Joan & Harold Blackstone
149 Catamaraca Ct.
Punta Gorda, FL 33983
Individual
Retired
Check
$50.00
9
5/18/2014
David F. Eastwood
18520 Grand Avenue
Port Charlotte, FL 33948
Individual
Retired
Check
$25.00
10
5/18/2014
Delores & Fred Bell
17435 Shirley Avenue
Port Charlotte, FL 33948
Individual
Retired
Check
$100.00
11
5/24/2014
William & Margo Bigalow
22540 Bolanos Ct.
Port Charlotte, FL 33952
Individual
Retired
Check
$100.00
12
5/24/2014
Barbara Pennington
2364 Abscott St.
Port Charlotte, FL 33952
Individual
Retired
Check
$25.00
13
5/24/2014
Robert Starr
3152 Willow Rd.
Punta Gorda, FL 33962
Individual
Retired
Check
$500.00
14
5/24/2014
Peter & Tamara Watson
15602 Aron Circle
Port Charlotte, FL 33981
Individual
Retired/RegisteredNurse
Cash
$50.00
15
5/24/2014
Mark Zehr
24690 Sandhill Blvd.
Suite 604 & 605
Punta Gorda, FL 33983
Business
SmallBusiness
Check
$50.00
16
5/24/2014
Jim Duffy
2080 Willow Hammock Circle
E 301
Punta Gorda, FL 33983
Individual
Retired
Cash
$20.00
17
5/24/2014
Connie & Louis Macri
1042 Harbour Green
Punta Gorda, FL 33983
Individual
Retired
Check
$100.00
Total Contributions
$1,990.00

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
1
5/2/2014
C&R Graphics, Inc.
2320Tamiami Trail
Port Charlotte, FL 33952
250 Bumper Stickers
Monetary
$294.25
2
5/5/2014
Artype, Inc
3530 Work Drive
Ft. Myers, FL 33916
200 Yard Signs
Monetary
$829.25
3
5/9/2014
Petty Cash Spent
Labels,
Calendar; Additional
Detail on
Trifold;
postage,
envelopes
Petty Cash Spent*
$35.25
4
5/9/2014
Paula K Schaff
26255 Stillwater Cir
Punta Gorda, FL 33955
Check 1001 to replenish petty cash
Petty Cash Withdrawn
$50.00
5
5/10/2014
Walmart
5001 Taylor Rd.
Punta Gorda, FL 33950
Envelops & Card Stock Invitations
Monetary
$14.05
6
5/6/2014
Farmer 's Market
307 Taylor Street
Punta Gorda, FL 33950
Tent space at Farmer 's Market to collect petitions
Monetary
$35.00
7
5/20/2014
Charlotte Sun
29170 Harborview Raod
Port Charlotte, FL 33980
Advertising Campaign Kick-off
Monetary
$10.00
8
5/23/2014
Supervisor of Elections
226 Taylor Street Unit 120
Punta Gorda, FL 33950
Voter Disk CK 1002
Monetary
$25.00
9
5/23/2014
Artype, Inc.
3539 Work Drive
Ft. Myers, FL 33916
4 X 4 Signs, screen charge, 120 Wires for 18 X 24
Monetary
$1,091.40
10
5/24/2014
LaQuinta Inns & Suites
812 Kings HIghway
Port Charlotte, FL 33980
Rent Room for Fund Raiser
Monetary
$42.80
11
5/25/2014
Supervisor of Elections
226 Taylor Street, Unit 129
Punta Gorda, FL 33950
Cost of reviewing 1104 petitions at .10 per petition.
Monetary
$110.40
12
5/30/2014
Paula K Schaff
26255 Stillwater Cir
Punta Gorda, FL 33955
Reimbursement
for phone
card
32.10,
mileage
38.40
Monetary
$70.50
13
5/17/2014
Petty Cash
Stamps for Invitations
Petty Cash Spent*
$17.64
Total Expenditures
$2,572.65

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