Candidate: Joe Angelini

Office: Sheriff

Report Date: P1 (6/1/2016 - 6/24/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/8/2016	Contributor George Downing 1200 Santana Ct Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/8/2016	Contributor Deke Livingston 8200 Merry Dr Arcadia, FL 34269	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/21/2016	Contributor Brett Helphenstine 4730 Riverside Dr Punta Gorda, FL 33982	Entity Individual	Occupation Auto Sales	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/21/2016	Contributor Dorothy Strunk 200 Bal Harbor Blvd #914 Punta Gorda, FL 33950	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 6/21/2016	Contributor James Getz 122 Berry St Punta Gorda, FL 33950	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/21/2016	Contributor Thomas Cappiello 24146 Rampart Blvd Punta Gorda, FL 33983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 6/21/2016	Contributor Mark Katz 80 Colony Point Drive Punta Gorda, FL 33950	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 6/21/2016	Contributor Beef O Bradys 1825 Tamiami Trl Unit A1 Port Charlotte, FL 33948	Entity Business	Occupation	Contribution Type Check	Amend	Amount $43.81
Seq# 9	Date 6/21/2016	Contributor Steve Lorenz 2601 Hobblebrush dr North Port, FL 34289	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

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 6/6/2016	Vendor Punta Gorda Chamber of Commerc 252 W Marion Ave Punta Gorda, FL 33950	Purpose Membership and event table	Expenditure Type Monetary	Amend	Amount $305.00

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