Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/4/2016
Roberto De Latorre
PO Box 511703
Punta Gorda, FL 33951
Individual
retired
Cash
$50.00
2
3/4/2016
Insurance Depot
2395 Tamiami Tr Unit 4
Port Charlotte, FL 33952
Business
Insurance
Check
$150.00
3
3/8/2016
Russell Miley
1828 Scarborough Tr.
Port Charlotte, FL 33980
Individual
ProvisualLLC VP
Check
$50.00
4
3/14/2016
Richard Strudgeon
1488 Kedron St
Punta Gorda, FL 33983
Individual
Retired
Cash
$20.00
5
3/14/2016
Team C Sports Inc
PO Box 50635
Fort Myers, FL 33994
Business
Sports
Check
$50.00
6
3/18/2016
Cheryl Ives
26283 Nadir Rd
Punta Gorda, FL 33983
Individual
Retired
Cash
$50.00
7
3/20/2016
Cheryl Ives
26283 Nadir Rd
Punta Gorda, FL 33983
Individual
Retired
Cash
$50.00
8
3/20/2016
Pete Rehm
12977 SW Doug Dr
Arcadia, FL 34269
Individual
Retired
Cash
$50.00
9
3/21/2016
Glenda J Fleming
1365 Razorbill Lane
Punta Gorda, FL 33983
Individual
Retired
Check
$120.00
10
3/21/2016
Harry Webster
149 Valdiva St
Punta Gorda, FL 33983
Individual
Retired
Cash
$30.00
11
3/22/2016
Pete Rehm
12977 Doug Dr
Arcadia, FL 34269
Individual
Retired
Cash
$50.00
12
3/26/2016
Harry Webster
149 Valdiva ST
Punta Gorda, FL 33983
Individual
Retired
Cash
$30.00
13
3/31/2016
Patricia Karafa
2419 Suffolk St
Port Charlotta, FL 33948
Individual
Retired
Check
$75.00
Total Contributions
$775.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/8/2016
Piryz
995 Market St 2nd Floor
San Francisco, CA 94103
Processing fee
Monetary
$4.25
2
3/31/2016
Ignite Graffix
18387 Locklane Ave
Port Charlotte, FL 33948
Brochures
Monetary
$150.00
Total Expenditures
$154.25

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