Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/9/2016
Charlene K Kuriger
4054 Gardener Dr.
Port Charlotte, FL 33952
Individual
Check
$100.00
2
3/9/2016
Paul Payette
7043 Park Circle
North Port, FL 334287
Individual
Check
$100.00
3
3/28/2016
Edward R Ponger
2596 NW Murphy St
Arcadia, FL 34266
Individual
retired
Check
$500.00
4
3/13/2016
Gary L Berger
11000 Placid Rd. Unit 1204
Placida, FL 33946
Individual
Physician
Check
$500.00
5
3/22/2016
Randy Collins
1074 Payne Rd
Portland, TN 37148
Individual
Veterinarian
Check
$500.00
6
3/3/2016
James Mee
4540 Garland Rd
Bensalem, PA 19020
Individual
BusinessOwner
Check
$500.00
7
3/3/2016
Barbara Mee
4540 Garland Rd
Bensalem, TN 19020
Individual
Nurse
Check
$500.00
Total Contributions
$2,700.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/21/2016
Tommy Q White
25463 Rancagua Drive
Punta Gorda, FL 33983
Candidate
to Themselves
ChiefDeputyBoard Svs
Purchase of wrap for automobile
$300.00
2
3/21/2016
Tommy Q White
25463 Rancagua Drive
Punta Gorda, FL 33983
Candidate
to Themselves
ChiefDeputyBoard Svs
T Shirts - Campaign of Tommy Q White
$285.13
3
3/1/2016
B&G Italian Market
3805 C Tamiami Trail
Port Charlotte, FL 33952
Business
BusinessOwner
Food for fund raiser
$250.00
Total In-Kind Contributions
$835.13

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/1/2016
Punk Byte
22317 Columbus Ave
Port Charlotte, FL 33954
Design of Web and Logo & hosting
Monetary
$1,100.00
2
3/1/2016
United Way of Charlotte County
17831 Murdock Circle
Port Charlotte, FL 33948
Queen Palm Sponsor
Monetary
$500.00
3
3/4/2016
Punta Gorda History Center
PO Box 512557
Punta Gorda, FL 33950
Major level event sponsorship
Monetary
$1,500.00
4
3/3/2016
Paypal
NA
Transaction fee
Monetary
$14.80
5
3/3/2016
Paypal
NA
Transaction Fee
Monetary
$14.80
Total Expenditures
$3,129.60

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