Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2016
Certified Inspections
24610 Sandhill Blvd Unit 202
Punta Gorda, FL 33983
Business
Inspections
Check
$200.00
2
5/2/2016
Katy Cheng
6021 Loma Ave
Temple City, CA 91780-1926
Individual
Retired
Check
$500.00
3
5/2/2016
Jack Huang
18 Asbury Dr.
Irvine, CA 92602-4844
Individual
Retailsales
Check
$350.00
4
5/2/2016
Tryggve Larsen
1000 Kings Highway Unit 459
Port Charlotte, FL 33980
Individual
Retired
Cash
$50.00
5
5/16/2016
Denise Germana
2200 Kings Highway
Building 3-L Ste 67
Port Charlotte, FL 33980
Individual
Furniturerestoration
Check
$200.00
6
5/12/2016
Punta Gorda Chamber of Commerc
252 W Marion Ave
Punta Gorda, FL 33950
Individual
Refund
Check
$25.00
7
5/24/2016
Josephine Stephens
25100 Sandhill Blvd. 1-103
Punta Gorda, FL 33983
Individual
Retired
Cash
$10.00
8
5/9/2016
Carl Rehm
12977 SW Doug Dr.
Arcadia, FL 34269
Individual
Retired
Cash
$50.00
Total Contributions
$1,385.00

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
5/3/2016
Charlotte County Historical So
170 Francis Dr. NE
Port Charlotte, FL 33952
Hibiscus Festival fee
Monetary
$150.00
2
5/3/2016
Ignite Graffix
18387 Locklane Ave.
Port Charlotte, FL 33948
Bumper stickers
Monetary
$40.00
3
5/9/2016
Punta Gorda Chamber of Commerc
252 W Marion Ave
Punta Gorda, FL 33950
Membership
Monetary
$180.00
4
5/17/2016
West Charlotte County Republic
PO Box 271
Placida, FL 33946
Golf hole sponsorship
Monetary
$100.00
5
5/26/2016
Punta Gorda Chamber of Commerc
252 W Marion Ave
Punta Gorda, FL 33950
Event space rental
Monetary
$100.00
6
5/31/2016
Charlotte County Chamber of Co
2702 Tamiami Trail
Port Charlotte, FL 33948
Membership
Monetary
$197.00
Total Expenditures
$767.00

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