Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/9/2016
Wendy M Atkinson
1289 Salyers St
Port Charlotte, FL 33952
Individual
InsuranceAgent
Check
$50.00
2
6/9/2016
Ceres Austria
4441 Sweetbay St
Port Charlotte, FL 33948
Individual
Exec LegalAsst
Check
$50.00
3
6/9/2016
Charlotte Well Drilling LLC
1160 Buena Vista Cir
Port Charlotte, FL 33953
Business
Business
Check
$50.00
4
6/6/2016
William W Davies
5334 White Ibis Dr
North Port, FL 34287
Individual
BusinessOwner
Check
$250.00
5
6/6/2016
Mary Lou Fehr
1750 Jamaica Way Apt 215
Punta Gorda, FL 33950
Individual
Retired
Check
$25.00
6
6/6/2016
Russell Kulp
891 Boundary Blvd
Rotonda West, FL 33947
Individual
Retired
Check
$100.00
7
6/9/2016
Deborah A Silver
23177 Alaska Ave
Port Charlotte, FL 33952
Individual
RealEstate Agt
Check
$250.00
8
6/6/2016
Geoffrey P Smith
2350 Yalta Terrace
North Port, FL 34286
Individual
FinancialAdvisor
Check
$50.00
9
6/6/2016
Steven A Busch
150 Turner Blvd
St Peters, MO 63376
Individual
Executive
Check
$500.00
10
6/6/2016
Ryals Citrus & Cattle LLC
PO Box 127
Fort Ogden, FL 34267
Business
Business
Check
$200.00
11
6/6/2016
Out-Back Ranch Inc
PO Box 511417
Punta Gorda, FL 33951
Business
Business
Check
$1,000.00
12
6/21/2016
John W Fisher III
2310 Pinecrest St
Harbor Springs, MI 49740
Individual
Consultant
Check
$20.00
13
6/21/2016
Linda A McGreevy
3053 Rock Creek Dr
Port Charlotte, FL 33948
Individual
Educator
Check
$50.00
14
6/21/2016
Judith Harris
1401 Sea Gull Ct
Punta Gorda, FL 33950
Individual
TravelAdvisor
Check
$50.00
15
6/10/2016
Daniel O 'Leary
3710 Como St
Port Charlotte, FL 33948
Business
Physician
Check
$250.00
16
6/11/2016
Kevin Montgomery
FS119.071
FS119.071, FL FS119.071
Business
LEO
Check
$100.00
17
6/11/2016
Andrew Boyer
1311 Versant Dr
Brandon, FL 33511
Business
Physician
Check
$20.00
18
6/15/2016
Mark Crissinger
FS119.071
FS119.071, FL FS119.071
Business
LEO
Check
$30.00
Total Contributions
$3,045.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/3/2016
Jim Kenville
FS119.071
FS119.071, FL FS119.071
Individual
LEO
Food for
Williams
Farms
Event
$149.40
2
6/9/2016
Julie Price
231 Goldstein St
Punta Gorda, FL 33950
Individual
Sales
Food for Event
$500.00
3
6/20/2016
Harbour Graphics
3415 Tamiami Trl
Punta Gorda, FL 33950
Business
Business
20% discount on magnets
$120.00
Total In-Kind Contributions
$769.40

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/20/2016
Harbour Graphics
3415 Tamiami Trl
Punta Gorda, FL 33950
Car Magnets
Monetary
$513.60
2
6/10/2016
Pay Pal
2211 N. First St.
San Jose , CA 95131
Processing Fee
Monetary
$7.15
3
6/11/2016
Pay Pal
2211 N First St
San Jose, CA 95131
Processing Fee
Monetary
$3.20
4
6/11/2016
Pay Pal
2211 N First St
San Jose, CA 95131
Processing Fee
Monetary
$0.88
5
6/15/2016
Pay Pal
2211 N First St
San Jose, CA 95131
Processing Fee
Monetary
$1.17
Total Expenditures
$526.00

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