Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/15/2016
Sharon Hicks
23161 McMullen Avenue
Port Charlotte, FL 33980
Individual
ClerkSupervisor
Check
$50.00
2
7/14/2016
John Burnette
1219 Stonehedge Trail Ln
St Augustine, FL 32092
Individual
Lawyer
Check
$1,000.00
3
7/14/2016
Linebarger Goggan lair & Samps
PO 17428
Austin, TX 78760
Business
law firm
Check
$1,000.00
4
7/14/2016
SN Holdzman LLC
One Biscayne Tower
2 South Biscayne Blvd
Miami, FL 33131
Business
law firm
Check
$1,000.00
5
7/14/2016
Pioneer Technology Group LLC
1100 Central Park Dr #100
Sanford, FL 32771
Business
softwaredevelopment
Check
$500.00
6
7/14/2016
Dean Testa
15562 Horseshoe Ln
Fort Myers, FL 33905
Individual
IT Clerk
Cash
$20.00
7
7/14/2016
Chetan Taranath
3310 Loveland Blvd #1308
Port Charlotte, FL 33980
Individual
IT Clerk
Cash
$20.00
8
7/21/2016
William M Hughes
3380 Tripoli Blvd
Punta Gorda, FL 33950
Individual
Check
$25.00
9
7/21/2016
Michael J Scott
90 Cardinal Dr
North Fort Myers, FL 33917
Individual
Sheriff ofLee County
Check
$100.00
10
7/21/2016
David J Lane
4326 Mundella Cir
Port Charlotte, FL 33948
Individual
Clerk ITDeputy
Check
$500.00
Total Contributions
$4,215.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/9/2016
Shawna Michele Photography
95 Vivante Blvd
Punta Gorda, FL 33950
Business
photographer
photographs
$125.00
2
7/18/2016
Theresa Murtha
447 Valletta Court
Punta Gorda, FL 33950
Individual
retired
event food and drinks
$208.98
Total In-Kind Contributions
$333.98

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/15/2016
Paypal, Inc.
2221 North First Street
San Jose, CA 95131
transaction fee
Monetary
$1.75
2
7/9/2016
KD Logistics, Inc.
PO Box 2077
Sarasota, FL 34230
june consulting
Monetary
$1,000.00
3
7/21/2016
C1 Bank
1950 Tamiami Trail
Port Charlotte, FL 33948
checks
Monetary
$16.82
4
7/16/2016
Bob Sifrit
19031 McGrath Cir
Port Charlotte, FL 33948
sign supplies and food
Monetary
$390.84
5
7/13/2016
Charlotte Sun
23170 Harborview Rd
Punta Gorda, FL 33980
advertising
Monetary
$2,562.00
6
7/20/2016
Icehouse
408 Tamiami Trail Unit 111,
Punta Gorda, FL 33950
food for volunteers
Monetary
$105.81
7
7/18/2016
Florida Weekly
4300 Ford Street #105
Fort Myers, FL 33916
advertising
Monetary
$940.00
8
7/18/2016
Viper Communications Inc
Po Box 2908
Englewood, FL 34295
advertising
Monetary
$1,160.00
9
7/15/2016
iHeart Media
24100 Tiseo Blv
Port Charlotte, FL 33980
advertising
Monetary
$3,280.00
Total Expenditures
$9,457.22

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