Candidate: Jason Lynn Stoltzfus

Office: County Commissioner District 4

Report Date: P3 (7/5/2014 - 7/18/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/8/2014	Contributor Bernard, Habetz and Associates 4011 Valery Road New Iberia, LA 70560	Entity Business	Occupation CivilEngineer	Contribution Type Check	Amend	Amount $94.25
Seq# 2	Date 7/11/2014	Contributor Deborah Lilley 21238 Coachman Ave Port Charlotte, FL 33952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/14/2014	Contributor Friendly Floors 3785 Tamiami Trail Port Charlotte, FL 33952	Entity Business	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 4	Date 7/14/2014	Contributor Lois Simon 18366Burkholder Circle Port Charlotte, FL 33948	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/7/2014	Vendor 151 Sam 's Club 17700 Murdock Circle Port Charlotte , FL 33948	Purpose Cell phone for Campaign	Expenditure Type Monetary	Amend	Amount $103.79
Seq# 2	Date 7/7/2014	Vendor Stoltzfus Campaign	Purpose Money withdrawn to start Petty Cash Account	Expenditure Type Petty Cash Withdrawn	Amend	Amount $80.00
Seq# 3	Date 7/7/2014	Vendor Race Trac 95 1520 El Jobean Road Port Charlotte , FL 33948	Purpose Gasoline for Travel	Expenditure Type Monetary	Amend	Amount $20.10
Seq# 4	Date 7/7/2014	Vendor Race Trac 95 1520 El Jobean Road Port Charlotte, FL 33948	Purpose Gasoline for Campaign	Expenditure Type Monetary	Amend	Amount $62.35
Seq# 5	Date 7/7/2014	Vendor FACE BOOK ADS CA	Purpose SET 266SE22, 650 543 7818 CA.	Expenditure Type Monetary	Amend	Amount $25.32
Seq# 6	Date 7/7/2014	Vendor PANERA BREAD 1029 COCHRAN BLVD Port Charlotte, FL 33948	Purpose CAMPAIGN PLANING LUNCH	Expenditure Type Monetary	Amend	Amount $13.25
Seq# 7	Date 7/14/2014	Vendor HOME DEPOT 19690 Cochran Blvd Port Charlotte, FL 33948	Purpose materials to erect signs	Expenditure Type Monetary	Amend	Amount $84.65
Seq# 8	Date 7/14/2014	Vendor Race Trac 691 4968 Tamiami Trail Port Charlotte, FL 33980	Purpose Sign Volunteer refreshments	Expenditure Type Monetary	Amend	Amount $17.08
Seq# 9	Date 7/14/2014	Vendor Race Trac 691 4968 Tamiami Trail Port Charlotte, FL 33980	Purpose Sign volunteers refreshments and fuel	Expenditure Type Monetary	Amend	Amount $39.01
Seq# 10	Date 7/14/2014	Vendor FACE BOOK ADS CA	Purpose A4V236AF22,WWW FB ME ads CA.	Expenditure Type Monetary	Amend	Amount $50.41
Seq# 11	Date 7/14/2014	Vendor Shell Service Station 3196 Tamiami Trail Port Charlotte, FL 33952	Purpose Volunteer refershments	Expenditure Type Monetary	Amend	Amount $6.08
Seq# 12	Date 7/14/2014	Vendor Kings Highway Mobil 909 Kings Highway Port Charlotte, FL 33980	Purpose Gasoline for Campaign	Expenditure Type Monetary	Amend	Amount $25.01
Seq# 13	Date 7/16/2014	Vendor Circle K 2035 North Beach Road Englewood, FL 34223	Purpose Char West Repub forum guest 22.95&petty cash $20	Expenditure Type Monetary	Amend	Amount $42.95
Seq# 14	Date 7/17/2014	Vendor HOME DEPOT 12621 McCall Road Port Charlotte, FL 33981	Purpose lumber to erect signs	Expenditure Type Monetary	Amend	Amount $50.69
Seq# 15	Date 7/17/2014	Vendor APPLEBEE 'S 19010 Murdock Circle Port Charlotte, FL 33948	Purpose Campaign Lunch meeting	Expenditure Type Monetary	Amend	Amount $17.67
Seq# 16	Date 7/17/2014	Vendor Charlotte State Bank 1100 Tamiami Trail Port Charlotte, FL 33953	Purpose FEE	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 17	Date 7/18/2014	Vendor SUNOCO 2483 Tamiami Trail Port Charlotte, FL 33952	Purpose Gasoline for Campaign	Expenditure Type Monetary	Amend	Amount $21.39
Seq# 18	Date 7/18/2014	Vendor Charlotte State Bank 1100 Tamiami Trail Port Charlotte, FL 33953	Purpose Fees	Expenditure Type Monetary	Amend	Amount $35.00

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