Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/3/2016
Medic Infusion, PA
3191 Harbor Blvd Unit D
Port Charlotte, FL 33952
Business
MedicalPractice
Check
$500.00
2
3/3/2016
Briarwood Construction, Inc
99 Vivante Blvd. #9927
Punta Gorda, FL 33950
Business
BuildingContractor
Check
$200.00
3
3/7/2016
George W. Herl
24398 Treasure Island Blvd
Punta Gorda, FL 33955
Individual
RetailStoreOwner
Check
$500.00
4
3/10/2016
Walter R Canavan
6374 Cutler Terrace
Port Charlotte, FL 33981
Individual
Retired
Check
$100.00
5
3/25/2016
Black Knight Firearms Training
4994 Trott Circle Unit 28
North Port, FL 34287
Business
FirearmSales &Train.
Check
$50.00
6
3/29/2016
Keystone Rock Supply, Inc
14416 Palmer Ave
Port Charlotte, FL 33953
Business
LandscapeSupply
Check
$200.00
7
3/29/2016
Roy Mahshie
3005 Rock Creek Dr
Port Charlotte, FL 33948
Individual
PropertyMgr.
Check
$100.00
8
3/30/2016
Antoinette Engelbert
1199 Kennwood Av
Port Charlotte, FL 33948
Individual
Teacher'sAss't.
Check
$100.00
9
3/30/2016
Rose Mahshie
1199 Kennwood Av
Port Charlotte, FL 33948
Individual
Retired
Check
$100.00
10
3/30/2016
Kam Mahshie
23430 Macdougall Av
Port Charlotte, FL 33980
Individual
Manager
Check
$200.00
11
3/31/2016
CJE Concrete, Inc
17500 Seymour Ave
Port Charlotte, FL 33952
Business
ConcreteContactor
Check
$1,000.00
Total Contributions
$3,050.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/10/2016
Robert J Branno
1973 Bluebird Ave
North Port, FL 34286
Individual
Retired
Name Badges
$23.54
Total In-Kind Contributions
$23.54

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/31/2016
Supervisor of Elections
226 Taylor St
Unit 120
Punta Gorda, FL 33950
Signature verification to qualify for ballot position
Monetary
$135.40
2
3/2/2016
Achieva Credit Union
P.O. Box 1500
Dunedin, FL 34697
Bank fee for checks
Monetary
$19.59
Total Expenditures
$154.99

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