Candidate: Stephen R Deutsch

Office: County Commissioner District 4

Report Date: G2 (9/1/2018 - 9/14/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/6/2018	Contributor Bruce Laishley 3691 Tamiami Trail Punta Gorda, FL 33950	Entity Individual	Occupation RealEstateDeveloper	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/10/2018	Contributor Tom Garrity ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 3	Date 9/10/2018	Contributor Jeff Jozefiak 16493 TonaWanda Dr. Punta Gorda, FL 33955	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 4	Date 9/10/2018	Contributor Amy Hagerty 22303 Adorn Ave Port Charlotte, FL 33952	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 5	Date 9/10/2018	Contributor John Hagerty 22303 Adorn Ave. Port Charlotte, FL 33952	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/5/2018	Vendor Fortune Garden 1825 Tamiami Trail Port Charlotte, FL 33948	Purpose Campaign Strategy Meeting	Expenditure Type Monetary	Amend	Amount $21.00
Seq# 2	Date 9/7/2018	Vendor Fortune Garden 1825 Tamiami Trail Port Charlotte, FL 33948	Purpose Campaign Strategy Meeting	Expenditure Type Monetary	Amend	Amount $62.00
Seq# 3	Date 9/8/2018	Vendor David Dignam 14942 Tamiami Trail Port Charlotte, FL 33952	Purpose Refund Contribution	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 9/9/2018	Vendor Staples 1825 Tamiami Trail Port Charlotte, FL 33948	Purpose envelopes	Expenditure Type Monetary	Amend	Amount $42.80
Seq# 5	Date 9/10/2018	Vendor U.S. Post Office 3740 Tamiami Trail Port Charlotte, FL 33952	Purpose Postage Stamps	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 9/11/2018	Vendor Celene Galvan 1244 Sandy St. Port Charlotte, FL 33952	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $600.00

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