Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/26/2018
Metyk Michael
3248 Village Lane
Port Charlotte, FL 33953
Individual
Physician
Check
$750.00
2
7/5/2018
David M Dignam
5150 The Pointe
Englewood, FL 34223
Individual
Insuranceagent
Check
$500.00
Total Contributions
$1,250.00

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
7/2/2018
Vietnam Wall of Southwest Flor
PO Box 494186
Port Charlotte, FL 33949
Brick Paver
Monetary
$250.00
2
7/2/2018
Sun Coast Media Group
PO Box 31792
Tampa, FL 33631
Newspaper subscription
Monetary
$188.80
3
7/3/2018
Fortune Garden
1825 Tamiami Trail
Port Charlotte, FL 33948
Strategy Lunch
Monetary
$53.00
Total Expenditures
$491.80

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