Candidate: Joe Angelini

Office: Sheriff

Report Date: P3 (7/9/2016 - 7/22/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/13/2016	Contributor King Excavating Inc PO Box 511627 Punta Gorda , FL 33951	Entity Business	Occupation Excavating	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 7/13/2016	Contributor T&T Cleaning and Janitorial Se 101 Laurel Drive New Windsor, NY 12553	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/13/2016	Contributor Popa Brothers Inc 24100 Tiseo Blvd Unit 6 Port Charlotte , FL 33980	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/22/2016	Contributor Douglas E Spiegel PA 1625 Hendry St Ste 102 Fort Myers , F: 33901	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/22/2016	Contributor Cowboy Up Corp 1611 hendry St Fort Myers, FL 33901	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/22/2016	Contributor Celsius Nightclub LLC 2213 Main Street Fort Myers, FL 33901	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/22/2016	Contributor Southwest Research Association 3821B Tamiami Trl Ste 321 Port Charlotte , FL 33952	Entity Business	Occupation MedicalResearch	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/15/2016	Contributor Joe Angelini 25390 Babette Ct Punta Gorda, FL 33950	Entity Individual	Occupation Candidate	In-Kind Description Wood and hardware for signs	Amend	Amount $109.08

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/13/2016	Vendor Ignite Grafix & Wraps 18387 Locklane Ave Port Charlotte , FL 33948	Purpose Advertising, printing	Expenditure Type Monetary	Amend	Amount $2,067.00
Seq# 2	Date 7/15/2016	Vendor Direct Mail Systems 12450 Automobile Blvd Clearwater , FL 33762	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $3,676.64
Seq# 3	Date 7/15/2016	Vendor Direct Mail Systems 12450 Automobile Blvd Clearwater , FL 33762	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $3,551.30
Seq# 4	Date 7/22/2016	Vendor Ignite Graffix & Wraps 18387 Locklane Ave Port Charlotte , FL 33948	Purpose Advertising and printing	Expenditure Type Monetary	Amend	Amount $576.00

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