Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/25/2016
August A Busch III
1 Mid Rivers Mall Dr # 210
St Peters, MO 63376
Individual
Retired
Check
$500.00
2
6/25/2016
Harold Prummell
199 Dow Ave
Carle Place, NY 11514
Individual
Retired
Cash
$50.00
3
6/25/2016
Ginger Emerine
2395 Harbor Blvd # 207
Port Charlotte, FL 33952
Individual
Retired
Cash
$10.00
4
6/25/2016
Michael Emerine
2395 Harbor Blvd # 207
Port Charlotte, FL 33952
Individual
Reired
Cash
$10.00
5
6/30/2016
Ernie Boss
FS119.071
FS119.071, FL FS119.071
Individual
LEO
Check
$50.00
Total Contributions
$620.00

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
6/30/2016
Paypal Fee
2211 N First St
San Jose, CA 95131
processing fee
Monetary
$1.75
2
6/30/2016
Printing & Signs by JH Inc
2331-5 Bruner Lane
Ft Myers, FL 33912
Political Signs
Monetary
$3,258.15
3
6/30/2016
Punta Gorda Chamber of Commerc
252 W Marion Ave
Punta Gorda, FL 33950
Political Hob Nob
Monetary
$150.00
4
6/30/2016
W Charlotte Republican Club
2171 Tamiami Trl
Port Charlotte, FL 32948
Advertisement-Golf
Tourney
Monetary
$125.00
Total Expenditures
$3,534.90

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