Candidate: Bill Prummell

Office: Sheriff

Report Date: P7 (8/13/2016 - 8/25/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/13/2016	Contributor Katie Cheek 88 Vivane Blvd # 8825 Punta Gorda, FL 33950	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/22/2016	Contributor Charles T Marklin FS119.071 FS119.071, FL FS119.071	Entity Individual	Occupation LEO	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 8/18/2016	Contributor David Grubbs 151 Cambridge Dr Harwick, PA 15049	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/24/2016	Contributor Louis Henyecz FS119.071 FS119.071, FL FS119.071	Entity Individual	Occupation LEO	Contribution Type Check	Amend	Amount $100.00

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 8/15/2016	Vendor Printing & Sings by JH, Inc 2331-5 Bruner Ln Ft Myers, FL 33912	Purpose Mailer #5	Expenditure Type Monetary	Amend	Amount $6,945.90
Seq# 2	Date 8/15/2016	Vendor USPS 130 E Marion Ave Punta Gorda, FL 33950	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $47.00
Seq# 3	Date 8/18/2016	Vendor Pay Pal Fee 2211 N First St San Jose, CA 95131	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 4	Date 8/23/2016	Vendor Sun Coast Media 23170 Harborview Rd Charlotte Harbor, FL 33980	Purpose Newspaper Ad	Expenditure Type Monetary	Amend	Amount $3,000.00

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