Candidate: Edward P. Pope

Office: Sheriff

Report Date: M3 (3/1/2016 - 3/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/11/2016	Contributor Dimitri Aladro 2144 Hyatt Drive Port Charlotte, FL 33948	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 3/21/2016	Contributor Dr. David Rowe 17840 Toledo Blade Blvd Port Charlotte, FL 33948	Entity Individual	Occupation Dentist	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 3/28/2016	Contributor Peggy Pope 15 Rain Lily Lane Blufton, NC 29909	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 3/28/2016	Contributor Brooke Bulifant 25097 E. Olympia Blvd Punt Gorda, FL 33950	Entity Individual	Occupation OfficeManager	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 3/30/2016	Contributor Ellen Shapiro 1427 Sea Fan Drive Punta Gorda, FL 33950	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
Seq# 1	Date 3/14/2016	Contributor Rich Maino 1221 Mineo Drive Punta Gorda, FL 33950	Entity Individual	Occupation RetiredFireman	In-Kind Description Paper and Ink	Amend	Amount $27.80

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/18/2016	Vendor U.S. Postal Service Branch 0482 Port Charlotte, FL 33938	Purpose P.O. Box Fee	Expenditure Type Monetary	Amend	Amount $86.00
Seq# 2	Date 3/18/2016	Vendor Murdok Post Office Branch 0482 Port Charlotte, FL 33948	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $29.40
Seq# 3	Date 3/17/2016	Vendor C&R Graphics, Inc. 2320 Tamiami Trail Port Charlotte, FL 33952	Purpose Copies	Expenditure Type Monetary	Amend	Amount $40.13
Seq# 4	Date 3/21/2016	Vendor Pay Pal 144 2nd Street San Francisco, CA 94105	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 5	Date 3/24/2016	Vendor Murdok Post Office Branch 0482 Port Charlotte, FL 33948	Purpose Postage	Expenditure Type Monetary	Amend	Amount $47.45
Seq# 6	Date 3/28/2016	Vendor Pay Pal 144 2nd Street San Francisco, CA 94105	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 7	Date 3/28/2016	Vendor Pay Pal 144 2nd Street San Francisco, CA 94105	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 8	Date 3/31/2016	Vendor Jackson Signs & T-Shirts 1109 Tamiami Trail, Unit 3 Port Charlotte, FL 33953	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $69.45
Seq# 9	Date 3/31/2016	Vendor C&R Graphics, Inc. 2320 Tamiami Trail Port Charlotte, FL 33952	Purpose Copies	Expenditure Type Monetary	Amend	Amount $145.52

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