Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/8/2016
Stephen Wierhake
27375 Tierra Del Fuego Cir
Punta Gorda, FL 33983
Individual
Check
$50.00
2
4/11/2016
Kristen Joseph
925 Park Place Drive
Englewood, FL 34223
Individual
chiropractor
Check
$1,000.00
3
4/13/2016
Lew Bennett
***Protected Voter***
Individual
financialadvisor
Check
$250.00
4
4/15/2016
Michelle Sutton
3801 N McColl Rd
McAllen, TX 78501
Individual
Check
$25.00
5
4/7/2016
Frank Vargo
25905 Aysen Dr
Punta Gorda, FL 33983
Individual
Cash
$10.00
6
4/7/2016
Darla Vargo
25905 Aysen Dr
Punta Gorda, FL 33983
Individual
Cash
$10.00
7
4/11/2016
Palm Island Transit
7092 Placida Rd
Cape Haze, FL 33946
Business
transportation
Check
$500.00
8
4/15/2016
Warren Mathews
101 Martinique Ave
Tampa, FL 33606
Individual
Check
$50.00
9
4/22/2016
Delia Ramirez
449 Verona St
Port Charlotte, FL 33948
Individual
Cash
$45.00
10
4/22/2016
Juan Ramirez
449 Verona St
Port Charlotte, FL 33948
Individual
Cash
$10.00
11
4/22/2016
Darol Carr
6550 Riverside Dr
Punta Gorda, FL 33982
Individual
Cash
$50.00
12
4/22/2016
La Moon Carr
6550 Riverside Dr
Punta Gorda, FL 33982
Individual
Cash
$50.00
13
4/22/2016
Erin L Gant
9900 SW Jernigan St
Arcadia, FL 34269
Individual
Realtor
Check
$100.00
14
4/22/2016
Joan L Brown
20973 Alpine Ave
Port Charlotte, FL 33952
Individual
SpeachTherapist
Check
$100.00
15
4/22/2016
Deborah A McMullen
4320 Point Ct
Port Charlotte, FL 33948
Individual
Check
$50.00
16
4/22/2016
Charlotte Well Drilling
1160 Buena Vista Cir
Port Charlotte, FL 33953
Business
welldrilling
Check
$50.00
17
4/22/2016
William A James
1086 Yorkshire St
Port Charlotte, FL 33952
Individual
retired
Check
$100.00
18
4/22/2016
Guy S Emerich
4716 Riverside Dr
Punta Gorda, FL 33982
Individual
attorney
Check
$250.00
19
4/22/2016
Thomas J Thornberry
20200 Veteras Blvd Unit 2
Port Charlotte, FL 33954
Individual
buildingcontractor
Check
$100.00
20
4/22/2016
Thomas P Thornberry
3166 Lakeview Blvd
Port Charlotte, FL 33948
Individual
plumbing
Check
$150.00
21
4/22/2016
Faiza Kendir
26058 Paysandu Dr
Punta Gorda, FL 33983
Individual
DirectorBusinessDev
Check
$100.00
22
4/22/2016
Panther Hollow Dental
19240 Quesada Ave
Port Charlotte, FL 33948
Business
dental
Check
$500.00
23
4/22/2016
John L Waters
1155 Live Oak Cir
PO Box 26
Port Charlotte, FL 33948
Individual
retired
Check
$100.00
24
4/27/2016
Martella Law Firm
18501 Murdock Suite #304
Port Charlotte, FL 33948
Business
law firm
Check
$250.00
25
4/27/2016
Sharon M Neuhofer
2691 SE Shell Pit Rd
Arcadia, FL 34266
Individual
Realtor
Check
$100.00
26
4/27/2016
Weiler Engineering
201 W. Marion Ave. #1306
Punta Gorda, FL 33950
Business
engineering
Check
$250.00
27
4/27/2016
William Alexander Klossner
405 Scarlet Sage
Punta Gorda, FL 33955
Individual
Check
$50.00
28
4/27/2016
Jesse Embury
2062 Backton St
Port Charlotte, FL 33948
Individual
Cash
$10.00
Total Contributions
$4,310.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/14/2016
Buffalo Graphix
18320 Paulson Dr. Unit A
Port Charlotte, FL 33954
Business
printer
office
supplies
note pads
$578.10
2
4/19/2016
Sue Sifrit
19031 McGrath Cir
Port Charlotte, FL 33948
Individual
retired
food and
beverages
at event
$548.00
3
4/26/2016
Joe Becker
9060 Swiss Blvd
Punta Gorda, FL 33982
Individual
HVAC
food for event
$621.13
4
4/26/2016
Diane Becker
9060 Swiss Blvd
Punta Gorda, FL 33982
Individual
financialservices
event food and decorations
$234.79
5
4/26/2016
Executive Cooling and Heating
1205 Elizabeth St. Ste D
Punta Gorda, FL 33950
Business
HVAC
event refreshments
$175.75
6
4/26/2016
Southern Oxygen & Welding Supp
128 Carmalita St
Punta Gorda, FL 33950
Business
Weldingsupply
event
balloons
$104.74
7
4/20/2016
Chris G Productions
21439 Bingham Ave.
Port Charlotte, FL 33954
Business
musicservices
music
services
$150.00
Total In-Kind Contributions
$2,412.51

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/15/2016
Paypal, Inc
2221 North First Street
San Jose, CA 95131
transaction fee
Monetary
$1.03
2
4/13/2016
Paypal, Inc
2221 North First Street
San Jose, CA 95131
transaction fee
Monetary
$7.55
3
4/11/2016
Paypal, Inc
2221 North First Street
San Jose, CA 95131
transaction fee
Monetary
$29.30
4
4/8/2016
Paypal, Inc
2221 North First Street
San Jose, CA 95131
transaction fee
Monetary
$1.75
5
4/1/2016
Harbour Graphics
3415Tamiami Trail
Punta Gorda, FL 33950
polo shirts and hats
Monetary
$90.95
6
4/5/2016
Harbour Graphics
3415Tamiami Trail
Punta Gorda, FL 33950
polo shirts
Monetary
$42.80
7
4/14/2016
Buffalo Graphix
18320 Paulson Dr. Unit A
Port Charlotte, FL 33954
palm cards
Monetary
$427.37
8
4/21/2016
CCREC
2171 Tamiami Trail
Port Charlotte, FL 33952
event sponsor
Monetary
$400.00
Total Expenditures
$1,000.75

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