Candidate: Edward P. Pope

Office: Sheriff

Report Date: M2 (2/1/2016 - 2/29/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/15/2016	Contributor Jean Gaillard 23438 Elmira Blvd Punta Gorda, FL 33980	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 2/15/2016	Contributor Prompt Towing Service & Sales 11139 Tamaimi Trail Punta Gorda, FL 33955	Entity Business	Occupation TowingCompany	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 2/26/2016	Contributor Margo Roca 18451 Meyer Ave. Port Charlotte, Fl 33948	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $500.00

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 2/15/2016	Vendor Pay Pal 144 2nd Street San Francisco, CA 94105	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 2	Date 2/17/2016	Vendor Jackson Signs & T-shirts 1109 Tamiami Trail Port Charlotte, FL 33953	Purpose CK#1022, Campaign Material	Expenditure Type Monetary	Amend	Amount $329.82
Seq# 3	Date 2/23/2016	Vendor Supervisor of Elections 226 Taylor Street Punta Gorda, FL 33950	Purpose CK#1023, Ballot Position Payment	Expenditure Type Monetary	Amend	Amount $137.40
Seq# 4	Date 2/26/2016	Vendor Pay Pal 144 2nd Street San Francisco, CA 94105	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 5	Date 2/28/2016	Vendor Staples 1825 Tamiami Trail Port Charlotte, FL 33948	Purpose Copies	Expenditure Type Monetary	Amend	Amount $66.21
Seq# 6	Date 2/28/2016	Vendor Staples 1825 Tamiami Trail Port Charlotte, FL 33948	Purpose Copies	Expenditure Type Monetary	Amend	Amount $42.47

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