Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/29/2016
Magdalena H Young
2522 Newbury Street
Port Charlotte, FL 33952
Individual
Retired
Check
$500.00
2
3/29/2016
Judy A Malbuisson
1644 Hinton St
Port Charlotte, FL 33952
Individual
Check
$25.00
3
3/29/2016
Joy Price
2530 Pebble Creek Place
Port Charlotte, FL 33948
Individual
Check
$50.00
4
3/29/2016
Marie LaBrosse
1160 Buena Vista Circle
Port Charlotte, FL 33953
Individual
Check
$50.00
5
3/29/2016
Deborah A McMullen
4320 Point Ct.
Port Charlotte, FL 33948
Individual
Check
$50.00
6
3/29/2016
Gable Home Inspections, LLC
173 Fitzsimmons Street
Port Charlotte, FL 33954
Business
Check
$50.00
7
3/29/2016
Boyette & Miller Construction
5741 Washington Street
Naples, FL 34109
Individual
Construction
Check
$250.00
8
3/29/2016
Thomas W Young
2522 Newbury Street
Port Charlotte, FL 33952
Individual
Retired
Check
$200.00
9
3/29/2016
Julie C Mathis
23515 Dawn Ave.
Port Charlotte, FL 33954
Individual
Check
$50.00
10
3/29/2016
Sabrina G. Wotitzky
421 Hunter Street
Port Charlotte, FL 33980
Individual
Check
$50.00
11
3/29/2016
McCrory Law Firm, PL
309 Tamiami Trail
Punta Gorda, FL 33950
Business
Law Firm
Check
$250.00
12
3/29/2016
E Jay Carlson
PO Box 511232
Punta Gorda, FL 33951
Individual
GeneralContractor
Check
$250.00
13
3/29/2016
Barbara Extejt
14430 Harbor Blvd
Port Charlotte, FL 33952
Individual
SelfEmployed
Check
$200.00
14
3/29/2016
Andrea R Thompson - Lariviere
2412 Lake Shore Drive
Nokomis, FL 34275
Individual
Check
$50.00
15
3/29/2016
Suncoast One Holdings LLC
357 W. Marion Ave
Punta Gorda, FL 33950
Business
Check
$50.00
16
3/29/2016
Marjorie F Benson
2376 Harbour Drive
Punta Gorda, FL 33981
Individual
SelfEmployed
Check
$100.00
17
3/29/2016
Julie A Price
231 Goldstein Street
Punta Gorda, FL 33950
Individual
Check
$50.00
18
3/29/2016
Don Gasgarth 's C.C. Ford
3156 Tamiami Trail
Port Charlotte, FL 33952
Business
Check
$100.00
19
3/29/2016
Sue H Sifrit
19031 McGrath Circle
Port Charlotte, FL 33948
Individual
Check
$100.00
20
3/29/2016
Thomas W Kochis
7615 Sanderling Road
Sarasota, FL 34242
Individual
InsuranceAgent
Check
$100.00
21
3/29/2016
Goldman,Tiseo, & Sturges PA
701 JC Center Court Suite 3
Port Charlotte, FL 33954
Business
Check
$100.00
22
3/29/2016
Fred B Dees, Jr
PO Box 511033
Punta Gorda, FL 33951
Individual
Check
$100.00
23
3/29/2016
Anonymous Contribution
unknown
unknown, N/ N/A
Individual
Cash
$25.00
24
3/29/2016
Jerry Pinkerton
5405 W. 325 Street
Reynolds, IN 47980
Individual
Cash
$50.00
25
3/29/2016
Lora Pinkerton
5405 W. 325 Street
Reynolds, IN 47980
Individual
Cash
$50.00
26
3/10/2016
Atlas Insurance Agency
7120 Beneva Road
Sarasota, FL 34238
Business
Insurance
Check
$250.00
27
3/7/2016
Sara Wierhake
27375 Tierra Del Fuego Circle
Punta Gorda, FL 33983
Individual
ExecutiveDirector
Check
$100.00
28
3/4/2016
Ann Banting
7410 Snow Drive
Englewood, FL 34224
Individual
Check
$20.00
29
3/29/2016
Jenny Versnik
17353 Lake Worth Blvd
Port Charlotte, FL 33948
Individual
Check
$25.00
30
3/29/2016
William Truex
5 Longmeadow Place
Rotonda, FL 33947
Individual
SelfEmployed
Check
$500.00
31
3/29/2016
Carl Johnson
18149 O 'hara Drive
Port Charlotte, FL 33948
Individual
Check
$50.00
32
3/29/2016
Andrew Dodd
75 Doubloon Drive
Capa Haze, FL 33946
Individual
Check
$100.00
33
3/11/2016
Robert McMillan
23465 Harborview Road
Unit 1031
Punta Gorda, FL 33980
Individual
Check
$100.00
Total Contributions
$3,995.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/10/2016
David M Klein
1820 Jamaica Way
Punta Gorda, FL 33950
Individual
Ophthalmologist
Food, beverages & entertainment for fund raising event
$542.77
2
3/10/2016
Stephanie A Klein
1820 Jamaica Way
Punta Gorda, FL 33950
Individual
MedicalManager
Food, beverages & entertainment for fund raising event
$542.76
Total In-Kind Contributions
$1,085.53

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/4/2016
PayPal
2211 N. 1st Street
San Jose, CA 68128
PayPal
Transaction
Fees
Monetary
$0.88
2
3/7/2016
PayPal
2211 N. 1st Street
San Jose, CA 68128
PayPal Transaction Fees
Monetary
$3.20
3
3/10/2016
PayPal
2211 N. 1st Street
San Jose, CA 68128
PayPal Transaction Fees
Monetary
$7.55
4
3/11/2016
PayPal
2211 N. 1st Street
San Jose, CA 68128
PayPal Transaction Fees
Monetary
$3.20
5
3/28/2016
Buffalo Graffix
18320 Paulson Drive
Unit A
Port Charlotte, FL 33954
Fundraiser Material - Invitations
Monetary
$275.57
Total Expenditures
$290.40

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