Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/12/2018
Christine Zimmer
240 West End Drive # 413
Punta Gorda, FL 33950
Individual
Retired
Check
$100.00
2
4/12/2018
David G. Valentino
21400 Harborside Blvd.
Port Charlotte, FL 33952
Individual
BusinessOwner
Check
$1,000.00
3
4/12/2018
Kirk Browning
21339 Knollwood Ave.
Port Charlotte, FL 33952
Individual
Check
$50.00
4
4/12/2018
Kaley Miller
129 Morningside Dr
Punta Gorda, FL 33950
Individual
P/RManager
Check
$100.00
5
4/12/2018
C Barbara Laishley
551 W Retta Esplanade
Punta Gorda, FL 33950
Individual
Homemaker
Check
$500.00
6
4/12/2018
Lee Ann Burch
3483 Melissa Ct
Port Charlotte, FL 33980
Individual
Building
Check
$75.00
7
4/12/2018
Todd Helt
426 Podocarpus
Punta Gorda, FL 33955
Individual
Check
$50.00
8
4/12/2018
Julie A. Price
231 Goldstein St.
Punta Gorda, FL 33950
Individual
MedicalSales
Check
$100.00
9
4/12/2018
Nicholas Worden
2062 Mauve Terr
North Port, FL 34286
Individual
BranchManager
Check
$25.00
10
4/12/2018
Ellen Clancy
***Protected Voter***
Individual
Check
$50.00
11
4/12/2018
Jayne Williamson
455 Monaco Drive
Punta Gorda, FL 33950
Individual
PhysicalTherapist
Check
$75.00
12
4/12/2018
Lamoon Carr
6550 Riverside Drive
Punta Gorda, FL 33982
Individual
Homemaker
Check
$100.00
13
4/12/2018
Tammy Frohlich
6500 Riverside Drive
Punta Gorda, FL 33982
Individual
Homemaker
Check
$100.00
14
4/12/2018
Wade Taylor
2350 E. Henry Street
Punta Gorda, FL 33950
Individual
Teacher
Cash
$40.00
15
4/12/2018
Chris Shepherd
311 Berry St.
Punta Gorda, FL 33950
Individual
Scientist
Cash
$40.00
16
4/12/2018
Eddie Maher
1214 Ramsdel St.
Port Charlotte, FL 33952
Individual
OrthoSales
Cash
$50.00
17
4/23/2018
Nancy Sharpless
2527 Rio Palermo Ct
Punta Gorda, FL 33950
Individual
Retired
Check
$100.00
18
4/23/2018
Judith Harris
1401 Sea Gull Court
Punta Gorda, FL 33950
Individual
TravelAgent
Check
$100.00
19
4/23/2018
Jack O. Hackett II
1869 Citron St
Charlotte Harbor, FL 33980
Individual
Attorney
Check
$100.00
20
4/23/2018
Valcorp, Inc.
1900 Tamiami Trail - Unit 117
Port Charlotte , FL 33948
Business
Business
Check
$825.00
21
4/6/2018
Cynthia Guffey
2308 Tropicana Blvd.
North Port, FL 34286
Individual
BusinessOwner
Check
$500.00
Total Contributions
$4,080.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/6/2018
Brittny Williamson
359 Gill Street
Punta Gorda, FL 33950
Individual
Engineer
Food for Fundraiser
$800.00
2
4/6/2018
Kristy Holmes
2545 Vancouver Lane
North Port, FL 34286
Individual
Homemaker
Drinks for Fundraiser
$440.53
3
4/3/2018
D & D Restaurants, Inc.
1900 Tamiami Trail - Unit 116C
Port Charlotte, FL 33948
Business
Business
Food for Fundraiser
$1,000.00
Total In-Kind Contributions
$2,240.53

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/16/2018
Jonathon Skavroneck
26407 Copiapo Circle
Punta Gorda, FL 33983
campaign consulting, strategy & campaign organization
Monetary
$500.00
2
4/6/2018
Rally Piryx, Inc.
995 Market Street
San Francisco, CA 94103
Contribution collection fees
Monetary
$39.80
3
4/2/2018
Facebook, Inc.
1 Hacker Way
Menio Park, CA 94025
facebook advertising
Monetary
$30.00
4
4/2/2018
Target, Inc.
1400 Tamiami Trail
Port Charlotte, FL 33948
Campaign Supplies / Fundraising
Monetary
$62.89
5
4/2/2018
rockIT Group, LLC
7148 Montauk Point Xing
Bradenton, FL 34212
website maintenance
Monetary
$99.99
6
4/4/2018
Charlotte Cty. Republican Club
2171 Tamiami Trail
Port Charlotte, FL 33952
Event
tickets
Monetary
$300.00
7
4/6/2018
Englewood Chamber of Comm.
601 S Indiana Ave.
Englewood, FL 34223
Event Tickets
Monetary
$15.00
8
4/7/2018
Publix
24123 Peachland Blvd.
Port Charlotte, FL 33983
Food for Canvas Event
Monetary
$78.57
9
4/9/2018
Buffalo Graffix
18320 Paulson Dr. Unit A
Port Charlotte, FL 33954
Campaign Note Pads & Printing
Monetary
$487.11
10
4/11/2018
Vistaprint Netherlands, BV
P O Box 842882
Boston, MA 02284
Printing Campaign Hats
Monetary
$79.07
Total Expenditures
$1,692.43

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