Candidate: Bill Prummell

Office: Sheriff

Report Date: P6 (8/6/2016 - 8/12/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/9/2016	Contributor Phil Senger FS119.071 FS119.071, FL FS119.071	Entity Individual	Occupation LEO	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 8/12/2016	Contributor Greg Kamon FS119.071 FS119.071, FL FS119.071	Entity Individual	Occupation LEO	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 8/12/2016	Contributor Stephen Chiarello 294 Fields Tr Port Charlotte, FL 33952	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/6/2016	Contributor Rodney Yeargin 1684 Lakeside Terrace N Ft Myers, FL 33903	Entity Individual	Occupation	In-Kind Description Video Production	Amend	Amount $90.00
Seq# 2	Date 8/12/2016	Contributor Andres Rodriguez FS119.071 FS119.071, FL FS119.071	Entity Individual	Occupation LEO	In-Kind Description Facebook advertisement	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/8/2016	Vendor Harbour Graphics 3415 Tamiami Trl Punta Gorda, FL 33950	Purpose Thank You Cards	Expenditure Type Monetary	Amend	Amount $267.50
Seq# 2	Date 8/8/2016	Vendor Walmart 19100 Murdock Cir Port Charlotte, FL 33948	Purpose Stamps & Labels	Expenditure Type Monetary	Amend	Amount $65.92
Seq# 3	Date 8/9/2016	Vendor Sun Coast Media 23170 Harborview Rd Charlotte Habor, FL 33980	Purpose Newspaper Ad	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 4	Date 8/9/2016	Vendor Charlotte Co. Sheriff 's Offic 7474 Utilities Rd Punta Gorda, FL 33982	Purpose Records Request	Expenditure Type Monetary	Amend	Amount $4.57
Seq# 5	Date 8/9/2016	Vendor PayPal Fee 2211 N First St San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 6	Date 8/11/2016	Vendor Printing & Signs by JH, Inc. 2331-5 Bruner Ln Ft Myers, FL 33912	Purpose Process voter list	Expenditure Type Monetary	Amend	Amount $267.50
Seq# 7	Date 8/11/2016	Vendor Printing & Signs by JH, Inc. 2331-5 Bruner Ln Ft Myers, FL 33912	Purpose Mailer #3	Expenditure Type Monetary	Amend	Amount $6,945.90
Seq# 8	Date 8/11/2016	Vendor Printing & Signs by JH, Inc. 2331-5 Bruner Ln Ft Myers, FL 33912	Purpose Mailer #4	Expenditure Type Monetary	Amend	Amount $6,945.90

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