Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2016
Todd R Rebol
124 Catamaraca Ct
Punta Gorda, FL 33983
Individual
Civilengineer
Check
$500.00
2
5/1/2016
Paul Edward Anarumo
2356 Tamarind St
Port Charlotte, FL 33948
Individual
Consultant
Check
$25.00
3
5/9/2016
With A Paddle, LLC
1691 Hunter Creek Dr
Punta Gorda, FL 33982
Business
Realestate
Check
$150.00
4
5/20/2016
Bryan Hefty
3524 Whippoorwill Blvd
Punta Gorda, FL 33950
Individual
Check
$50.00
5
5/21/2016
Marianne Goldberg
1430 Kinglet Dr
Punta Gorda, FL 33950
Individual
Retired
Check
$50.00
6
5/21/2016
Mary A Stewart
1259 Pine Siskin Dr
Punta Gorda, FL 33950
Individual
Retired
Check
$25.00
7
5/21/2016
Mary Lorah
3865 Bordeaux Drive
Punta Gorda, FL 33950
Individual
Medicalriskmanager
Check
$100.00
8
5/21/2016
Lauralee Carr
115 Breakers Ct
Apt 131
Punta Gorda, FL 33950
Individual
Principal
Check
$100.00
9
5/24/2016
Scott Weinberg
1220 Peppertree Lane
Port Charlotte, FL 33952
Individual
Attorney
Check
$500.00
10
5/24/2016
Steven Leskovich
265 E Marion Ave
Suite 112
Punta Gorda, FL 33950
Individual
Attorney
Check
$100.00
11
5/23/2016
John F Scott
**Protected**
FS.119.071
**Protected**, FL 00000
Individual
Retired
Check
$100.00
Total Contributions
$1,700.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/21/2016
Robert Peterson
3606 Bonaire Ct
Punta Gorda, FL 33950
Individual
Retired
Beverages
& snacks
for
candidate
meet and
greet at
St.
Andrews
South Golf
Club
$541.25
2
5/14/2016
Kimberly S Amontree
***Protected Voter***
Individual
Officemanager/candidate
Ice for Hibiscus Festival booth
$5.76
Total In-Kind Contributions
$547.01

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/9/2016
Data Ecology, LLC
16 Dudley Street
Fitchburg, MA 01420
Campaign partner monthly website fee
Monetary
$29.00
2
5/10/2016
Walmart
19100 Murdock Circle
Port Charlotte, FL 33948
Supplies for Hibiscus Festival booth
Monetary
$13.28
3
5/11/2016
Sams 's Club
17700 Murdock Cir
Port Charlotte, FL 33948
Supplies for Hibiscus Festival booth
Monetary
$23.52
4
5/11/2016
LTM Party Store
1931 Tamiami Trail
Port Charlotte, FL 33948
Supplies & helium for Hibiscus Festival booth net $39.59 return
Monetary
$48.10
5
5/26/2016
Paypal
2221 North First St
San Jose, CA 95131
Process fees for campaign contributions
Monetary
$18.00
Total Expenditures
$131.90

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