Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/5/2016
Gwendolyn Day
4161 Tamaimi Tr.
Unit 101
Port Charlotte, FL 33952
Individual
Doctor
Check
$100.00
Total Contributions
$100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/7/2016
Total Merchant Services
1177 Jasper St
Port Charlotte, FL 33952
Business
Businessowner
Billboard sign
$700.00
Total In-Kind Contributions
$700.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/6/2016
Burntstore Repunblican Club
3941 Tamiami Tr.
#3157
Punta Gorda, FL 33950
Meeting
Monetary
$21.00
2
7/5/2016
Billboards USA
6819 Del Mar Terrace
Naples, FL 34105
Billboard
Monetary
$535.00
Total Expenditures
$556.00

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