Candidate: Joe Angelini

Office: Sheriff

Report Date: M5 (5/1/2016 - 5/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/16/2016	Contributor Beef O Bradys 1106 Taylor Rd #1 Punta Gorda, FL 33950	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 5/16/2016	Contributor Wilhelm Radauscher ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/16/2016	Contributor Roy Mahshie 3005 Rock Creek Dr Port Charlotte, FL 33948	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/16/2016	Contributor Kevin Biehl 2800 Palm Drive Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 5/16/2016	Contributor James Bryom 3348 Conway Blvd Port Charlotte, FL 33952	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 5/15/2016	Contributor James Byrom 3348 Conway Blvd Port Charlotte, FL 33952	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 5/15/2016	Contributor Shanell Welch 1260 Slushine Circle Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/19/2016	Contributor Olive Garden 1341 Tamiami Trail Port Charlotte, FL 33948	Entity Business	Occupation Restaurant	In-Kind Description Food	Amend	Amount $327.31

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/18/2016	Vendor Hibiscus Festival 170 Francis Drive NE Punta Gorda, FL 33952	Purpose Booth Rental	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 5/16/2016	Vendor Shop Local Media LLC 3355 Bobcat Village Center Roard North Port, FL 34288	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $500.00

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