Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/11/2014
Deborah K Lilley
21237 Coachman Ave.
Port Charlotte, FL 33952
Individual
Check
$100.00
2
7/12/2014
Arthur JB Sanders
17502 Ohara Dr.
Port Charlotte, FL 33948-2443
Individual
Retired
Check
$100.00
3
7/12/2014
William B Schafer
1120 La Palma Ct.
Punta Gorda, FL 33950-6419
Individual
Retired
Check
$50.00
4
7/12/2014
Barbara A. Reichert
17043 Torreon Lane
Punta Gorda, FL 33955
Individual
Retired
Check
$50.00
5
7/12/2014
Kathleen L Coppola
18798 Countryman Ave.
Port Charlotte, FL 33948
Individual
AirportAuthority
Check
$25.00
6
7/12/2014
Amerihome PM, LLC
338 Caicos Drive
Punta Gorda, FL 33950-5839
Business
smallbusiness
Check
$50.00
7
7/16/2014
Joseph J Dlugosz
25895 Prada Dr.
Punta Gorda, FL 33955
Individual
Retired
Check
$100.00
8
7/18/2014
Ronald L Wozniak
8300 Burwell Circle
Port Charlotte, FL 33981
Individual
Retired
Check
$50.00
9
7/18/2014
Paula K Schaff
26255 Stillwater Cir
Punta Gorad, FL 33955
Individual
Retired
Loan
$4,994.02
Total Contributions
$5,519.02

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/18/2014
Peter & Tamara Watson
15602 Aron Circle
Port Charlotte, FL 33981
Individual
Retired/RN
Pavillion Rental for Meet & Greet
$50.00
Total In-Kind Contributions
$50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/12/2014
Publix Grocery
3941 Tamiami Trail
Punta Gorda, FL 33950
Food for 7/12 Meet & Greet @ Burnt Store Lakes
Monetary
$49.70
2
7/11/2014
Supervisor of Elections
226 Taylor Street
Punta Gorda, FL 33950
Absentee Label Data Request
Monetary
$50.00
3
7/12/2014
Walmart
5001 Taylor Road
Punta Gorda, FL 33950
Refreshments and supplies for Meet & Greet 7/12 @ Burnt Store Lakes
Monetary
$85.65
4
7/18/2014
Publix Super Markets Inc.
3941 Tamiami Trail
Punta Gorda, FL 33950
Food & Refreshments for 7/18 Meet & Greet
Monetary
$80.52
5
7/18/2014
Dollar General Store
3941 Tamiami Trl #3125
Punta Gorda, FL 33950
TableCloths for 7/18 Event
Monetary
$2.14
6
7/15/2014
Billboards USA Advertising
6819 Del Mar Terrace
Naples, FL 34105
Design, Manufcture & Installation
Monetary
$856.00
7
7/18/2014
Paula K Schaff
26255 Stillwater Cir
Punta Gorda, FL 33955
To refund
personal
groceries
on debit
card 7/18
Refund
$-5.98
8
7/14/2014
WCCRC
P. O. Box 271
Placida, FL 33946
CK 1011 for Advertising at Golf Outing
Monetary
$100.00
9
7/18/2014
Paula K Schaff
26255 Stillwater Cir
Punta Gorda, FL 33955
547.8 miles driven at .14 ea.
Monetary
$76.69
10
7/14/2014
Walmart
5001 Taylor Road
Punta Gorda , FL 33950
Phone Card
Monetary
$32.10
Total Expenditures
$1,326.82

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