Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/16/2016
Daniel Gray
5929 Chandler Dr.
Rockford , IL 61114
Individual
Retired
Check
$100.00
2
8/16/2016
Debbie Bishop
26460 Versaille Ct
Punta Gorda, FL 33983
Individual
ElevatorTrade
Check
$100.00
3
8/16/2016
Continental Tile
2128 El Jobean Rd
Port Charlotte, FL 33948
Business
Businessowner
Check
$250.00
4
8/17/2016
Jerry Wilson
4500 Tamiami Tr
Port Charlotte, FL 33980
Individual
BusinessOwner
Check
$100.00
Total Contributions
$550.00

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
NPR Graphics
109 Texas Rd
Lehigh Acres, FL 33936
Business Cards
Monetary
$69.88
2
8/15/2016
NPR Graphics
109 Texas Rd.
Lehigh Acres, FL 33936
T- Shirts
Monetary
$542.88
3
8/18/2016
Salty Dog Print Shop
675 Tamiami Tr.
Suite #6
Port Charlotte, FL 33953
Post Cards & Mailing
Monetary
$1,008.25
4
8/22/2016
CCBCC
18500 Murdock Circle
Port Charlotte, FL 33948
retrieve sign
Monetary
$20.00
Total Expenditures
$1,641.01

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