Candidate: Paula K Schaff

Office: County Commissioner District 2

Report Date: P5 (7/26/2014 - 8/1/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/30/2014	Contributor Natalie Reach 421 Fireball Court Punta Gorda, FL 33950	Entity Individual	Occupation Self-Employed	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/31/2014	Contributor Insane Customs LLC DBA RV Services 3017 Cooper St. Punta Gorda, FL 33950	Entity Business	Occupation AutoRelatedServices	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 7/29/2014	Contributor Paula K Schaff 26255 Stillwater Cir Punta Gorda, FL 33955	Entity Individual	Occupation Retired	In-Kind Description Postage for 16 Absentee Ballots	Amend	Amount $7.84
Seq# 2	Date 7/30/2014	Contributor Robert Starr 3152 Willow Rd. Punta Gorda, FL 33962	Entity Individual	Occupation Retired	In-Kind Description 50 Posts for 25 4 X 4 signs.	Amend	Amount $118.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/28/2014	Vendor C & R Graphics, Inc 2320 Tamiami Trail Port Charlotte, FL 33952	Purpose Cost of printing and addressing additional mailers	Expenditure Type Monetary	Amend	Amount $597.06
Seq# 2	Date 7/28/2014	Vendor C & R Graphics, Inc. 2320 Tamiami Trl Port Charlotte, FL 33952	Purpose Postage to mail additional mailers.	Expenditure Type Monetary	Amend	Amount $878.90
Seq# 3	Date 7/30/2014	Vendor Paula K Schaff 26255 Stillwater Cir Punta Gorda, FL 33955	Purpose reimbursement of postage from Shipping Post expense for mailers.	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 4	Date 8/1/2014	Vendor Staples 1825 Tamiami Trl. Port Charlotte, FL 33948	Purpose ink, labels & office supplies	Expenditure Type Monetary	Amend	Amount $146.34
Seq# 5	Date 8/1/2014	Vendor C&R Graphics, Inc. 2320 Tamiami Trl Port Charlotte, FL 33952	Purpose 250 Additional Post Card Mailers	Expenditure Type Monetary	Amend	Amount $72.00
Seq# 6	Date 7/29/2014	Vendor Paula Schaff 26255 Stillwater Cir Punta Gorda, FL 33955	Purpose Cable Ties to attach signs to posts	Expenditure Type Monetary	Amend	Amount $1.90
Seq# 7	Date 8/1/2014	Vendor Paula K Schaff 26255 Stillwater Cir Punta Gorda, FL 33955	Purpose Reimbursement Car expense 293.9 miles @ .14 cents ea.	Expenditure Type Monetary	Amend	Amount $41.15

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