Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/15/2016
Neal Figueredo
3308 Depew
Port Charlotte, Fi 33952
Individual
Entrepreneur
Check
$100.00
2
4/15/2016
Joan +Harold Blackstone
149 Catamaraca Court
Punta Gorda, Fl 33983
Individual
Retirees
Check
$25.00
3
4/15/2016
William Painter
24300 Airport Rd. lot 54
Punta Gorda, Fl 33950
Individual
Retiree
Check
$50.00
4
4/15/2016
James & Margaret Wise
372 Rolling St
Malverne, NY 11565
Individual
Retiree
Check
$100.00
5
4/15/2016
William and Margo Bigelow
2254 Bolanos Court
Port Charlotte, FL 33952
Individual
Retiree
Check
$50.00
6
4/15/2016
Deborah Lilley
21238 Coachman Ave
Port Charlotte, FL 33952
Individual
Accountant
Check
$50.00
7
4/15/2016
Donald Lee
15440 Mapletree Drive
Punta Gorda, FL 33955
Individual
Retiree
Check
$100.00
8
4/15/2016
Kenneth Furay
6952 US 52
Ripley, OH 45167
Individual
Retiree
Check
$100.00
9
4/15/2016
Beef O 'Brady 's
1825 Tamiami Trail Unit A1
Port Charlotte, FL 33948
Business
Restaurant
Check
$170.00
10
4/15/2016
Rich Cheney
23312 Harper Ave
Port Charlotte, FL 33980
Individual
Retiree
Cash
$20.00
11
4/15/2016
Wayne Vendetto
13631 Foresman Blvd
Port Charlotte, FL 33958
Individual
Mayor
Cash
$20.00
12
4/15/2016
Bill Long
17459 Inglewood Ave
Port Charlotte, FL 33954
Individual
CivilService
Cash
$20.00
13
4/30/2016
Tabitha Miller
2334 Malaya Ct.
Punta gorda, Fl 33983
Individual
Minister
Cash
$50.00
14
4/28/2016
Hezzie ,Sr. Sammons
1541 suzi st.
Punta gorda, Fl 33950
Individual
retiree
Cash
$20.00
Total Contributions
$875.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/20/2016
Angela Silva
5601 S Biscayne Dr
North Port , FL 34287
Individual
NurseManager
Business Cards
$49.98
2
4/20/2016
Angela Silva
5601 S Biscayne Dr
North Port, FL 34287
Individual
NurseManager
Car magnets
$34.98
Total In-Kind Contributions
$84.96

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
Total Expenditures
$0.00

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