Candidate: Dale Ritchhart

Office: Sheriff

Report Date: M7 (7/1/2015 - 7/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/7/2015	Contributor Dale Ritchart 15648 Melport Circle Port Charlotte, FL 33981	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/9/2015	Contributor Paige V. Kreegel ***Protected Voter***	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/28/2015	Contributor FL Electric Apprenticeship Ass 5656 Corporate Way West Palm Beach, FL 33437	Entity Business	Occupation Electrician	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/28/2015	Contributor David King 1704 Edison Dr. Englewood, FL 34224	Entity Individual	Occupation AirConditioning	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/30/2015	Contributor Eric Benson 2376 Harbour Dr. Punta Gorda, FL 33981	Entity Individual	Occupation Flooring	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/7/2015	Contributor Peter Aratari 218 W. Grace St. Punta Gorda, FL 33950	Entity Business	Occupation	In-Kind Description Photographs	Amend	Amount $25.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/16/2015	Vendor Staples 1825 Tamiami Trail Port Charlotte, FL 33948	Purpose Printing	Expenditure Type Monetary	Amend	Amount $82.48
Seq# 2	Date 7/16/2015	Vendor Gulfcoast Engraving 2205 Tamiami Trail Unit G Port Charlotte, FL 33948	Purpose Name Badges	Expenditure Type Monetary	Amend	Amount $67.41
Seq# 3	Date 7/22/2015	Vendor NPR Graphics 109 Texas Rd Lehigh Acres, FL 33936	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $106.00

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