Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/17/2014
David Johnston
200 Riveria CT
Punta Gorda, FL 33950
Individual
BudgetAnalyst
Check
$500.00
2
6/17/2014
Helgemo Liou Pediatrics, P.A.
2040 Tamiami Trl Suite C
Port Charlotte, FL 33948
Business
Pediatrician
Check
$400.00
3
6/17/2014
Kenneth York
Charlotte Chiropractic Clinic
4065 Tamiami Trl
Port Charlotte, FL 33952
Business
Chiropractor
Check
$500.00
4
6/19/2014
Donna Bunte
5800 Sabal Trace Unit 1304
North Port, FL 34287
Individual
Check
$50.00
5
6/19/2014
DDMD, Inc. A & E Auto Repair
1464 Market Cir
Port Charlotte, FL 33953
Business
AUTOMECHANIC
Check
$150.00
6
6/19/2014
myLaw CLE
1121 W Price Blvd #145
North Port, FL 34288
Business
LegalEducation
Check
$250.00
7
6/19/2014
Anthony Dienner
461 Gault road
Narvon, PA 17555
Individual
Check
$50.00
8
6/20/2014
Monarch Printing
1264 Market Circle #6
Port Charlotte, FL 33953
Business
Printer
Check
$1,000.00
9
6/20/2014
David Johnston
200 Riveria CT
Punta Gorda, FL 33950
Individual
BudgetAnalyst
Check
$500.00
10
6/20/2014
Business Management Consultant
200 Riveria CT
Punta Gorda, FL 33950
Business
Consultant
Check
$300.00
Total Contributions
$3,700.00

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
6/18/2014
HARLAN CHECK ORDER
ORDER CHECKS FROM bANK
Monetary
$20.90
2
6/20/2014
SUPERVISOR OF ELECTIONS
Qualifying Fee
Monetary
$3,615.30
Total Expenditures
$3,636.20

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