Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/15/2017
Brett Sifrit
2373 Mauritania Rd
Punta Gorda, FL 33983
Individual
Attorney
Check
$25.00
2
11/15/2017
Annie Sifrit
2373 Mauritania Rd
Punta Gorda, FL 33983
Individual
Homemaker
Check
$25.00
3
11/15/2017
Kayle Powers
2123 Snapdragon Lane
Venice, FL 34292
Individual
HR Manager
Check
$25.00
4
11/30/2017
Julie A Price
231 Goldstein St
Punta Gorda, FL 33950
Individual
MedicalSales
Check
$100.00
5
11/30/2017
Kristy Holmes
2545 Vancouver Lane
North Port, FL 34286
Individual
Homemaker
Check
$75.00
6
11/30/2017
Kathleen S Moore
***Protected Voter***
Individual
Teacher
Check
$200.00
7
11/30/2017
Melody Burt
32240 Washington Loop Rd
Punta Gorda, FL 33982-1315
Individual
Physician
Check
$500.00
8
11/30/2017
Gian M Gunderson
5447 Sea Edge Dr
Punta Gorda, FL 33950
Individual
Phy.TherapistAsst.
Check
$100.00
9
11/30/2017
Kaley R Miller
129 Morningstar Dr
Punta Gorda, FL 33950-2330
Individual
P/RManager
Check
$100.00
10
11/30/2017
Jennifer S Carrico
***Protected Voter***
Individual
Teacher
Check
$100.00
11
11/30/2017
Wendy Civitella
17254 Spearmint Lane
Punta Gorda, FL 33955
Individual
OccupationalTherapist
Check
$100.00
12
11/30/2017
Jody Anthony
***Protected Voter***
Individual
PhysicalTherapist
Cash
$50.00
13
11/30/2017
Julie Brown
27203 Harbour Oaks Blvd
Punta Gorda, FL 33983
Individual
Cash
$50.00
14
11/30/2017
Kristie L Casarella
***Protected Voter***
Individual
Nurse
Check
$100.00
Total Contributions
$1,550.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/16/2017
Traci M Anthony
1051 Harbour Way PL
Punta Gorda, FL 33983
Individual
Homemaker
Fundraiser food, drinks and supplies
$228.64
Total In-Kind Contributions
$228.64

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/15/2017
Kevin Moody
18412 Meyer Ave.
Port Charlotte, FL 33948
Campaign Video
Monetary
$200.00
2
11/21/2017
Staples
1825 Tamiami Trail
Port Charlotte, FL 33948
Post Card Materials
Monetary
$55.63
3
11/29/2017
Englewood Chamber of Commerece
601 S Indiana Ave.
Englewood, FL 34223
Membership Dues
Monetary
$100.00
4
11/29/2017
Char Cty Chamber of Commerece
2702 Tamiami Trail
Port Charlotte, FL 33952
Membership
Dues
Monetary
$222.00
5
11/29/2017
Centennial Bank
401 Taylor Street
Punta Gorda, FL 33950
Bank
Charges -
Checks
Monetary
$29.45
6
11/28/2017
Rally Piryx LLC
995 Market Street
San Francisco, CA 94103
Contribution Collection Fees
Monetary
$6.84
Total Expenditures
$613.92

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