Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/6/2016
David R Cundy
351 Fairmont Terrace
Port Charlotte, FL 33954
Individual
Retired
Check
$100.00
2
5/6/2016
Bruce E Cadrain
18367 Wintergarden Ave
Port Charlotte, FL 33948
Individual
Check
$50.00
3
5/10/2016
Southwest Research Associates,
3821-B Tamiami Trail
Port Charlotte, FL 33952
Business
Medicaloffice
Check
$100.00
4
5/10/2016
Paul Frazier
622 Skylark Ln, NW
Port Charlotte, FL 33952
Individual
Web pagedesign
Check
$200.00
5
5/10/2016
Marguerite M Potter
3581 Shore Ln
Boca Grande, FL 33921
Individual
Retired
Check
$300.00
6
5/17/2016
Mt. Lookout Chiropractic
455 Delta Ave
Suite J
Cincinnati, OH 45226
Business
MedicalPractice
Check
$1,000.00
7
5/18/2016
Symbiont Service Corp.
4372 N. Access Rd
Englewood, FL 34224
Business
ACContractor
Check
$250.00
8
5/18/2016
David L. King
1704 Edison Dr.
Englewood, FL 34224
Individual
Retired
Check
$250.00
9
5/20/2016
Glen E. Sapp
***Protected Voter***
Individual
Retired
Check
$100.00
10
5/27/2016
Michael D Brown
25378 Sullan Ct.
Punta Gorda, FL 33983
Individual
Retired
Check
$100.00
Total Contributions
$2,450.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/13/2016
John S. Mahshie
625 Cape Terrace
Port Charlotte, FL 33952
Individual
RetiredL.E.O.
2x6 vinyl
banner
$73.83
2
5/13/2016
Fist Full of Guns
625 Cape Terrace
Port Charlotte, FL 33952
Business
Firearmstraining
Booth at Hibiscus Festival
$150.00
3
5/31/2016
John S Mahshie
625 Cape Terrace NW
Port Charlotte, FL 33952
Individual
Retired
Bumper Stickers
$176.55
Total In-Kind Contributions
$400.38

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/10/2016
Paul Frazier
2000 E. Broadway
Suite 201
Columbia, MO 65201
Web page and Facebook page design and set-up
Monetary
$525.00
Total Expenditures
$525.00

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