Candidate: Bill Prummell

Office: Sheriff

Report Date: P4 (7/23/2016 - 7/29/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/25/2016	Contributor Danny Nix, Jr 1260 Pine Siskin Drive Punta Gorda, FL 33950	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/23/2016	Contributor Scott Schermerhorn ***Protected Voter***	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/25/2016	Contributor Christopher Freeland 1950 Jamaica Way Punta Gorda, FL 33950	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/27/2016	Contributor Dean Beckstead 7092 Placida Rd Placida, FL 33946	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/23/2016	Contributor Peter Gennette FS119.071 FS119.071, FL FS119.071	Entity Individual	Occupation LEO	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 7/29/2016	Contributor Bruce Laishley 12604 Panasoffkee Dr N FT Myers, FL 33903	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 7/29/2016	Contributor Floida Lakes Inc 5445 Willimasburg Dr Punta Gorda, FL 33982	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 7/29/2016	Contributor Mark Anderson 241 S Indiana Ave Englewood, FL 34223	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/25/2016	Vendor iHeart Media Inc. PO Box 406265 Atlanta, GA 30384	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $4,995.00
Seq# 2	Date 7/26/2016	Vendor Sun Coast Media 23170 Harborview Rd Charlotte Harbor, FL 33980	Purpose Newspaper Ad	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 3	Date 7/26/2016	Vendor Pay Pal Fee 2211 N First St San Jose, CA 95131	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $7.15

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