Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/3/2016
Ace Hart
FS119.071
FS119.071, FL FS119.071
Individual
LEO
Check
$100.00
2
10/4/2016
William Truex
5 Longmeadow Placw
Rotonda West, FL 33947
Individual
Commissoner
Check
$250.00
3
10/3/2016
Charles Harrison
P.O. Box 2016
Arcadia, FL 34265
Individual
BusinessOwner
Check
$500.00
4
10/4/2016
Local Home Builders PAC
2600 Centennial Place
Tallahassee, FL 32308
Business
Organization
Check
$1,000.00
5
10/5/2016
Jeff Young
FS119.071
FS119.071, FL FS119.071
Individual
LEO
Check
$50.00
6
10/5/2016
Drywall Construction Services
19500 Peachland Blvd Blg B
Port Charlotte, FL 33948
Business
Business
Check
$250.00
7
10/5/2016
Goldman, Tiseo, Sturges, P.A.
701 JC Center Court Suite 3
Port Charlotte, FL 33954
Business
Business
Check
$500.00
8
10/5/2016
L & S Cable
4080 Duncan Rd
Punta Gorda, FL 33982
Business
Business
Check
$200.00
9
10/5/2016
The Lucas Law Firm, P.A.
17833 Murdock Cr Suite B
Port Charlotte, FL 33948
Business
Business
Check
$200.00
10
10/5/2016
Alexia Martin Agency, Inc.
10036 Winding River Rd
Punta Gorda, FL 33950
Business
Business
Check
$100.00
11
10/5/2016
Savage Law P.A.
126 E Olympia Ave Ste 301
Punta Gorda, FL 33950
Business
Business
Check
$50.00
12
10/5/2016
Hal Wotitzky PA
407 E Marion Ave Ste 103
Punta Gorda, FL 33950
Business
Business
Check
$200.00
13
10/5/2016
Paul Ryan Attorney at Law P.A.
25073 Marion Ave
Punta Gorda, FL 33950
Business
Business
Check
$50.00
14
10/5/2016
Michael Wilson
17801 Murdock Circle Ste A
Port Charlotte, FL 33948
Individual
Attorney
Check
$250.00
15
10/5/2016
Schrute Farms LLC
701 JC Center Court Ste 3
Port Charlotte, FL 33954
Business
Business
Check
$100.00
16
10/5/2016
Joseph Grizzaffi
FS119.071
FS119.071, FL FS119.071
Individual
LEO
Check
$50.00
17
10/5/2016
Marta Goldberg-Ross
3040 Junction St
North Port, FL 34288
Individual
Retired
Check
$100.00
18
10/5/2016
Linda Hopper
1723 NW 124th Way
Coral Springs, FL 33071
Individual
Accountant
Check
$25.00
19
10/5/2016
Lauren Oates
12192 Branding Iron Ct
Wellington, FL 33414
Individual
RN
Check
$100.00
20
10/5/2016
Antoinette Ippolito
4880 Calamondin Cir
Coconut Creek, FL 33063
Individual
Retired
Check
$50.00
21
10/5/2016
Maurice Albertson
23307 Moorhead Ave
Port Charlotte, FL 33954
Individual
Retired
Check
$100.00
22
10/5/2016
Andrea Goldman
***Protected Voter***
Individual
Homemaker
Check
$600.00
23
10/5/2016
Nicholas Worden
2062 Mauve Ter
North Port, FL 34286
Individual
BankManager
Check
$50.00
24
10/5/2016
Havana Tranquility LLC
25139 E Marion Ave
Punta Gorda, FL 33950
Business
Business
Check
$100.00
25
10/5/2016
Darrell Caparo
FS119.071
FS119.071, FL FS119.071
Individual
LEO
Check
$100.00
26
10/5/2016
Panther Hollow Dental Lodge
19240 Quesada Ave
Port Charlotte, FL 33948
Business
Business
Check
$500.00
27
10/5/2016
Lionel Schuman
136 Vosburgh Rd
Raindow Lake, NY 12976
Individual
Retired
Check
$10.00
28
10/5/2016
A to Z Mower Inc
1231 Market Circle Unit 1
Port Charlotte, FL 33953
Business
Business
Check
$300.00
29
10/6/2016
Realtors PAC
7025 Augusta National Dr
Orlando, FL 32822
Business
Organization
Check
$1,000.00
30
10/6/2016
Greg Kamon
FS119.071
FS119.071, FL FS119.071
Individual
LEO
Check
$200.00
Total Contributions
$7,085.00

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
10/1/2016
Printing and Signs by JH, Inc.
2331-5 Bruner Ln
Ft Myers, FL 33912
Mailer Postage
Monetary
$11,095.00
2
10/1/2016
Printing and Signs by JH, Inc.
2331-5 Bruner Ln
Ft Myers, FL 33912
Mailer Printing
Monetary
$535.00
3
10/4/2016
Suncoast Media Group
23170 Harborview Rd
Charlotte Harbor, FL 33980
Newspaper Ad
Monetary
$3,000.00
4
10/5/2016
Pay Pal Fee
2211 N First St
San Jose, CA 95131
Processing Fee
Monetary
$1.75
Total Expenditures
$14,631.75

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