Candidate: David Michael Morris

Office: School Board District 5

Report Date: P1 (6/1/2016 - 6/24/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/14/2016	Contributor Kenneth Wayne Morris 13556 Romford Avenue Port Charlotte, FL 33981	Entity Individual	Occupation AutoZoner	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 6/14/2016	Contributor David Michael Morris 21173 Midway Blvd Port Charlotte, FL 33952	Entity Individual	Occupation Retail /FoodService	Contribution Type Check	Amend	Amount $600.00
Seq# 3	Date 6/12/2016	Contributor Buddy Bagwell 779 Merrick Lane Port Charlotte, FL 33948	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 6/12/2016	Contributor Willyse Bagwell 779 Merrick Lane Port Charlotte, FL 33948	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/20/2016	Contributor Kenneth Wayne Morris 13556 Romford Avenue Port Charlotte, FL 33981	Entity Individual	Occupation AutoZoner	In-Kind Description Best Buy Gift Card	Amend	Amount $50.00
Seq# 2	Date 6/14/2016	Contributor Kenneth Wayne Morris 13556 Romford Avenue Port Charlotte, FL 33981	Entity Individual	Occupation AutoZoner	In-Kind Description 1 DVD-R for interviews	Amend	Amount $1.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/14/2016	Vendor VistaPrint Netherlands Hudsonweg 8 Venlo, The Netherlan, na 5928LW	Purpose Campaign advertising	Expenditure Type Monetary	Amend	Amount $35.24
Seq# 2	Date 6/6/2016	Vendor Punta Gorda Chamber of Comm. 252 W. Marion Ave. Punta Gorda, FL 33950	Purpose Membership fee and registration for event.	Expenditure Type Monetary	Amend	Amount $305.00
Seq# 3	Date 6/10/2016	Vendor BB&T 1299 N Sumter Blvd North Port, FL 34286	Purpose Debit card replacement fee (chip card was lost in the mail)	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 4	Date 6/14/2016	Vendor Dollar Tree Stores, Inc. 12501 S Mccall Rd. Port Charlotte, FL 33981	Purpose Thank you cards	Expenditure Type Monetary	Amend	Amount $2.14
Seq# 5	Date 6/23/2016	Vendor VistaPrint Netherlands Hudsonweg 8 Venlo, The Netherlan, NA 5928LW	Purpose Magnetic sign	Expenditure Type Monetary	Amend	Amount $18.98
Seq# 6	Date 6/23/2016	Vendor Best Buy 4020 S. Tamiami Trail Sarasota, FL 34231	Purpose DVD-Rs for interviews and glossy paper	Expenditure Type Monetary	Amend	Amount $33.68
Seq# 7	Date 6/23/2016	Vendor C.C. Supervisor of Elections 226 Taylor Street Punta Gorda, FL 33950	Purpose Qualifying fee	Expenditure Type Monetary	Amend	Amount $1,367.40

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