Candidate: Joseph Tiseo

Office: County Commissioner District 5

Report Date: TRGEN (11/8/2016 - 2/6/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/14/2016	Vendor Joseph Tiseo ***Protected Voter***	Purpose Repay Campaign Loans	Expenditure Type Disposition of Funds	Amend	Amount $2,000.00
Seq# 2	Date 12/14/2016	Vendor Charlotte County Chamber of Co 2702 Tamiami Trail Port Charlotte, FL 33952	Purpose Donation to Chamber of Commerce Foundation	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq# 3	Date 12/14/2016	Vendor First Alliance Church 20444 Midway Blvd Port Charlotte, FL 33952	Purpose Donation to Church	Expenditure Type Disposition of Funds	Amend	Amount $3,000.00
Seq# 4	Date 12/14/2016	Vendor Habitat Homes of Charlotte Co 1750 Manzana Ave Punta Gorda, FL 33950	Purpose Donation to Charity	Expenditure Type Disposition of Funds	Amend	Amount $600.00
Seq# 5	Date 12/14/2016	Vendor Team Parkside 2280 Aaron St Port Charlotte, FL 33952	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $173.12
Seq# 6	Date 12/14/2016	Vendor United Way of Charlotte County 17831 Murdock Circle Port Charlotte, FL 33954	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $100.00
Seq# 7	Date 11/8/2016	Vendor Buffalo Graffix 18320 Paulson Dr Unit A Port Charlotte, FL 33954	Purpose Cards	Expenditure Type Monetary	Amend	Amount $84.39
Seq# 8	Date 11/8/2016	Vendor Pik N Run #7, Inc. 20101 Peachland Blvd Unit 301 Port Charlotte, FL 33954	Purpose In Kind Contribution Previously Reported on 7/17/16 as Monetary	Expenditure Type Monetary	Amend	Amount $-419.76
Seq# 9	Date 11/8/2016	Vendor Pik N Run #5, Inc. 20101 Peachland Blvd Unit 301 Prot Charlotte, FL 33954	Purpose In Kind Contribution Previously Reported on 5/25/16 as Monetary	Expenditure Type Monetary	Amend	Amount $-25.00

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