Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/3/2016
Virginia Burns
1000 Kings Highway Unit 265
Port Charlotte, FL 33980
Individual
Retired
Check
$75.00
2
2/5/2016
Harry Webster
149 Valdiva St
Punta Gorda, FL 33983
Individual
Retired
Cash
$50.00
3
2/8/2016
Harvey Goldberg
1430 Kinglet Dr
Punta Gorda, FL 33950
Individual
Retired
Check
$100.00
4
2/13/2016
Robert McMillan
23465 Harborview Rd Apt 1031
Punta Gorda, FL 33980
Individual
Retired
Check
$100.00
5
2/17/2016
Dynamic Insurance Agency LLC
353 Mary St
Punta Gorda, FL 33950
Business
Insurance
Check
$100.00
6
2/22/2016
William Abbatematteo, PA
PO Box 510112
Punta Gorda, FL 33951
Business
RealEstateAgent
Check
$200.00
7
2/22/2016
Sherril Schwesinger
2261 Bengal Ct
Punta Gorda, FL 33951
Individual
Retired
Cash
$10.00
8
2/22/2016
Mike Schwesinger
2261 Bengal Ct
Punta Gorda, FL 33951
Individual
Retired
Cash
$10.00
9
2/22/2016
Harry Webster
149 Valdiva St
Punta Gorda, FL 33983
Individual
Retired
Cash
$50.00
10
2/22/2016
Alice Tschiegg
772 Kingsmead Rd
Westerville, OH 43082
Individual
Retired
Check
$25.00
11
2/23/2016
Barbara Pennington
2364 Abscott St
Port Charlotte, FL 33952
Individual
Retired
Check
$100.00
12
2/24/2016
James Brown
24096 Pyramid Way
Punta Gorda, FL 33955
Individual
Retired
Check
$50.00
13
2/25/2016
Joan Flynn
25456 Rancagua Dr
Punta Gorda, FL 33983
Individual
Retired
Check
$30.00
14
2/26/2016
Donald Murphey
19179 Almadyde Ct
Port Charlotte, FL 33983
Individual
Retired
Cash
$20.00
Total Contributions
$920.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/21/2016
Bob & Marilyn Lehman
5056 San Rocco Dr
Punta Gorda, FL 33950
Individual
Retired
Meet and Greet
$50.00
Total In-Kind Contributions
$50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/9/2016
Ignite Graphics
18387 Locklane Ave
Port Charlotte, FL 33948
Flyers
Monetary
$160.00
2
2/18/2016
iHeart Media
24100 Tiseo Blvd # 10
Port Charlotte, FL 33980
Seafood Festival booth
Monetary
$125.00
3
2/18/2016
iHeart Media
24100 Tiseo Blvd # 10
Port Charlotte, FL 33980
Country Fest Booth
Monetary
$150.00
4
2/26/2016
Ignite Graphics
18387 Locklane Ave
Port Charlotte, FL 33948
Business cards
Monetary
$40.00
Total Expenditures
$475.00

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