Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/14/2018
Annette Emerich
4716 Riverside Drive
Punta Gorda, FL 33982
Individual
CommunityVolunteer
Check
$100.00
2
8/17/2018
Keith Callaghan
493 San Cristobal Ave.
Punta Gorda, FL 33983
Individual
Asst.VP -Econ.Develop.
Check
$100.00
3
8/13/2018
Leslie OHara
342 Green Dolphin Dr
Placida, FL 33946
Individual
selfemployed
Check
$25.00
4
8/13/2018
Lori Clark
28612 Makabar Rd
Trabuco, CA 92679
Individual
Management
Check
$100.00
5
8/13/2018
Lydia Gwaltney
2130 W Anderson Ave
Phoenix, AZ 85023
Individual
InteriorDesign
Check
$25.00
6
8/13/2018
Denise Slowinski
5382 Craig Terr
Port Charlotte, FL 33981
Individual
Stay AtHome Mom
Check
$5.00
7
8/13/2018
Holly Burke
4524 Apollo Ave
North Port, FL 34286
Individual
Marketing
Check
$100.00
8
8/13/2018
Karen Finch
***Protected Voter***
Individual
Teacher
Check
$10.00
9
8/13/2018
Melissa Woithe
9498 Arrid Circle
Port Charlotte, FL 33981
Individual
Teacher
Check
$50.00
10
8/20/2018
Stephen Wierhake
27375 Tierra Del Fuego Cir
Punta Gorda, FL 33983
Individual
Sr.FinancialAdvisor
Check
$50.00
11
8/20/2018
Jeannine Polk
134 Northshore Terrace
Punta Gorda, FL 33980
Individual
Data Entry
Check
$50.00
12
8/20/2018
Mary Ellen Taylor
200 Harbor Walk Dr Unit 22
Punta Gorda, FL 33950
Individual
RetiredEducator
Check
$10.00
13
8/20/2018
David Bogle
***Protected Voter***
Individual
LitigationSupport
Check
$350.00
14
8/20/2018
Patrick Hurley
P O Box 3250
Placida, FL 33946
Individual
Consultant
Check
$200.00
15
8/20/2018
William Sunter
***Protected Voter***
Individual
Attorney
Check
$100.00
16
8/21/2018
Geri Milinski
2182 Taunt Street
Port Charlotte, FL 33948
Individual
RetiredTeacher
Check
$25.00
Total Contributions
$1,300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/15/2018
Wrightway
300 Triple Diamond Blvd.
Nokomis, FL 34275
Metal sign post & Trim
Monetary
$631.55
2
8/13/2018
Staples
4291 S Tamiami Trail
Venice, FL 34293
Mailing Labels
Monetary
$13.90
3
8/13/2018
U S Postmaster
1244 Jacaranda Blvd.
Venice, FL 34292
Postage for mailing
Monetary
$250.00
4
8/14/2018
U S Postmaster
3740 Tamiami Trail
Port Charlotte , FL 33952
Postage for mailing
Monetary
$250.00
5
8/15/2018
Office Depot
2000 Tamiami Trail
Port Charlotte, FL 33948
Mailing Labels
Monetary
$15.72
6
8/20/2018
Political Social Media, LLC
2021 L St. NW
Washington, DC 20037
Text Message Advertising
Monetary
$24.97
7
8/20/2018
Political Social Media, LLC
2021 L St. NW
Washington, DC 20037
Text Message Advertising
Monetary
$75.00
8
8/20/2018
Political Social Media, LLC
2021 L St. NW
Washington, DC 20037
Text message advertising
Monetary
$100.00
9
8/21/2018
Political Social Media, LLC
2021 L St. NW
Washington, DC 20037
Text message advertising
Monetary
$70.00
10
8/23/2018
Charlotte Sun
23170 Harborview Rd.
Charlotte Harbor, FL 33980
Tab-ons newspaper advertising
Monetary
$1,124.29
11
8/18/2018
Cracker Barrel
800 Kings Highway
Port Charlotte, FL 33980
Breakfast for campaign workers
Monetary
$61.34
12
8/13/2018
Rally Piryx, Inc.
995 Market Street
San Francisco, CA 94103
contribution collection fee
Monetary
$27.00
13
8/20/2018
Rally Piryx, Inc.
995 Market Street
San Francisco, CA 94103
contribution collection fee
Monetary
$53.34
14
8/20/2018
Rally Piryx, Inc.
995 Market Street
San Francisco, CA 94103
contribution collection fee
Monetary
$8.50
15
8/21/2018
Rally Piryx, Inc.
995 Market Street
San Francisco, CA 94103
contribution collection fee
Monetary
$2.28
Total Expenditures
$2,707.89

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