Candidate: Edward P. Pope

Office: Sheriff

Report Date: M9 (9/1/2015 - 9/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/23/2015	Contributor Joseph Bukowski 2730 W Marion Ave Punta Gorda, FL 33950	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 9/22/2015	Contributor Donald DeVita 73 Genesee Drive Commack, NY 11725	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $20.00

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 9/12/2015	Vendor DMA 307 Taylor Street Punta Gorda, FL 33950	Purpose CK#1014, Farmers Market Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 2	Date 9/15/2015	Vendor Jackson Signs & T-Shirts LLC 1109 Tamiami Trail Port Charlotte, FL 33953	Purpose CK#1015, Campaign Material	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 9/18/2015	Vendor Jackson Signs & T-Shirts LLC 1109 Tamiami Trail Port Charlotte, FL 33953	Purpose CK#1016, Campaign Material	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 9/16/2015	Vendor Pay Pal 144 2nd Street San Francisco, CA 94105	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 5	Date 9/22/2015	Vendor Pay Pal 144 2nd Street San Francisco, CA 94105	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 6	Date 9/25/2015	Vendor iDesire D.I.G. LLC P.O. Box 494884 Port Charlotte, FL 33980	Purpose CK# 1017, Web Development	Expenditure Type Monetary	Amend	Amount $100.00

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