Candidate: Edward P. Pope

Office: Sheriff

Report Date: M5 (5/1/2016 - 5/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/4/2016	Contributor Charlotte Home Decor, Inc. 2733 Tamiai Trail, Unit A Port Charlotte, FL 33952	Entity Business	Occupation Home Decor	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/4/2016	Contributor Nicholas D Coyer 25275 Rampart Blvd, Unit 206 Punta Gorda, FL 33983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 5/4/2016	Contributor Loretta N Gatto 3301 Antigua Drive Punta Gorda, FL 33950	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/4/2016	Contributor Andrew Sheets 11408 Pepperdine Street Punta Gorda, FL 33955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 5/20/2016	Contributor Subway 34250 1540 Rio De Janeiro Ave Punta Gorda, FL 33983	Entity Business	Occupation SandwichShop	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 5/20/2016	Contributor William Damato 157 Dowling Avenue Port Charlotte, FL 33952	Entity Individual	Occupation Bondsman	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 5/20/2016	Contributor John D Yanda 1410 Ibis Drive Englewood, FL 34224	Entity Individual	Occupation RetiredMechanic	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 5/20/2016	Contributor Emilio Castaneda 730 Forest Hill Lane NW Port Charlotte, FL 33948	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/5/2016	Contributor Rich Maino 1221 Mineo Drive Punta Gorda, FL 33950	Entity Individual	Occupation RetiredFireman	In-Kind Description Paper and Ink	Amend	Amount $45.05
Seq# 2	Date 5/20/2016	Contributor Dorothy Maino 1221 Mineo Drive Punta Gorda, FL 33950	Entity Individual	Occupation	In-Kind Description Postage	Amend	Amount $10.81

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/4/2016	Vendor Pay Pal 144 2nd Street San Francisco, CA 94105	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 2	Date 5/20/2016	Vendor Pay Pal 144 2nd Street San Francisco, CA 94105	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 3	Date 5/21/2016	Vendor iDesire D.I.G. LLC P.O. Box 494884 Port Charlotte, FL 33949	Purpose CK#1026,Website re-Design	Expenditure Type Monetary	Amend	Amount $500.00

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