Candidate: David Michael Morris

Office: School Board District 5

Report Date: P3 (7/9/2016 - 7/22/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/9/2016	Contributor Karen Lee Morris 21280 Brinson Ave Unit 210 Port Charlotte, FL 33952	Entity Individual	Occupation RegisteredNurse	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/9/2016	Contributor Kenneth Wayne Morris 13556 Romford Avenue Port Charlotte, Fl 33981	Entity Individual	Occupation AutoZoner	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 7/15/2016	Contributor David Michael Morris 21173 Midway Blvd Port Charlotte, FL 33952	Entity Candidate to Themselves	Occupation Retail/Foodservice	Contribution Type Loan	Amend	Amount $200.00
Seq# 4	Date 7/15/2016	Contributor Paulette Butcher 22167 MAMARONECK AVENUE Port Charlotte, FL 33952	Entity Individual	Occupation RealEstateProfessional	Contribution Type Check	Amend	Amount $10.00

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 7/14/2016	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Business cards	Expenditure Type Monetary	Amend	Amount $87.99
Seq# 2	Date 7/15/2016	Vendor PR Republican Women 's Club 1780 W. Marion Ave Punta Gorda, FL 33950	Purpose Fee to attend meeting	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 3	Date 7/20/2016	Vendor Publix Supermarket 2310 Tamiami Trl Unit 1129 Punta Gorda, FL 33950	Purpose Apples for Charlotte Co. Chamber of Commerce Event	Expenditure Type Monetary	Amend	Amount $19.96
Seq# 4	Date 7/20/2016	Vendor Charlotte BoCC 2280 Aaron Street Port Charlotte, FL 33952	Purpose Printing at library	Expenditure Type Monetary	Amend	Amount $0.60

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