Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/15/2016
Kenneth Wayne Morris
13556 Romford Ave
Port Charlotte, FL 33981
Individual
AutoZoner
Check
$200.00
2
8/15/2016
Karen Lee Morris
21280 Brinson Ave
Unit 210
Port Charlotte, FL 33952
Individual
RegisteredNurse
Check
$100.00
3
8/15/2016
David Michael Morris
21173 Midway Blvd
Port Charlotte, FL 33952
Individual
Retail/Foodservice
Loan
$51.00
4
8/16/2016
David Michael Morris
21173 Midway Blvd
Port Charlotte, FL 33952
Individual
Retail/Foodservice
Loan
$20.00
5
8/17/2016
David Michael Morris
21173 Midway Blvd
Port Charlotte, FL 33952
Individual
Retail/Foodservice
Loan
$210.00
6
8/19/2016
David Michael Morris
21173 Midway Blvd
Port Charlotte, FL 33952
Individual
Retail/Foodservice
Loan
$65.00
Total Contributions
$646.00

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
8/15/2016
Vistaprint
275 Wyman Street
Waltham, MA 02451
votefordavidmorris.com
Monetary
$35.00
2
8/16/2016
Landslyde Digital
1375 Jackson Street
Fort Myers, FL 33901
Digital marketing
Monetary
$250.00
3
8/18/2016
Good Guys Signs
1032 E. Hillsborough Ave
Tampa, FL 33604
Yard signs
Monetary
$165.58
4
8/16/2016
West Charlotte Republican Club
3069 S. McCall Road
Englewood, FL 34224
Event
attendance
Monetary
$25.00
5
8/17/2016
Charlotte Co. Republican Club
1780 W. Marion Ave
Punta Gorda, FL 33950
Event attendence
Monetary
$26.00
6
8/24/2016
Renda Broadcasting
10915 K Nine Drive
Bonita Springs, Fl 34135
Radio advertising
Monetary
$120.00
7
8/24/2016
IHEART Media
24100 Tiseo Ave
Unit 10
Port Charlotte, FL 33980
Radio advertising
Monetary
$165.00
8
8/24/2016
Punta Gorda Chamber of Commerc
252 W. Marion Ave
Punta Gorda, FL 33950
Event attendance
Monetary
$15.00
Total Expenditures
$801.58

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