Candidate: Stephen R Deutsch

Office: County Commissioner District 4

Report Date: G7 (10/20/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/23/2018	Contributor Robert Conetta 3424 Curacas Ct Punta Gorda, Fl 33950	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $1.00
Seq# 2	Date 10/23/2018	Contributor Delonise Ray 446 Sunnyside Dr Venice, Fl 34293	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $1.00
Seq# 3	Date 10/23/2018	Contributor Marlene Pijanowski 1323 Neopolitan Rd Punta Gorda, Fl 33983	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 10/23/2018	Contributor Deborah G Arnold 7131 S Lake Dr Englewood, Fl 34224	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $400.00
Seq# 5	Date 10/30/2018	Contributor Mary Presley 5161 Acorn Ranch Rd Punta Gorda, Fl 33982	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 11/1/2018	Contributor Orlando Professional FF Local 1365 4005 N Orange Blossom Tr Orlando, Fl 32804	Entity Other	Occupation FF	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 11/1/2018	Contributor SW FL Professional FF & Paramedics IAFF Local 1826 12651 McGregor Blvd Ste 2-203 Fort Myers, Fl 33919	Entity Other	Occupation FF &Paramedics	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/29/2018	Contributor Balloon Excitement Olean Blvd Port Charlotte, Fl 33952	Entity Individual	Occupation Business	In-Kind Description Balloons	Amend	Amount $267.80

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/24/2018	Vendor iHeart Media 24100 Tiseo Blvd Port Charlotte, Fl 33980	Purpose Radio advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 10/24/2018	Vendor CC FL Weekly 1205 Elizabeth St Punta Gorda, Fl 33950	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $192.00
Seq# 3	Date 10/24/2018	Vendor CCRC PO Box 512332 Punta Gorda, Fl 33951	Purpose Campaign related dinner	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 4	Date 10/25/2018	Vendor Celene Galvin 1244 Sandy St Port Charlotte, Fl 33952	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 5	Date 10/26/2018	Vendor Charlotte Sun 23170 Harborview Rd Poer Charlotte, Fl 33980	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,479.42
Seq# 6	Date 10/30/2018	Vendor NPR Graphics 109 Texas Rd Lehigh Acres, Fl 33936	Purpose Mailer and postage	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 7	Date 10/31/2018	Vendor Suncoast Prof FF & Paramedics 740 Commerce Dr Ste 1 Venice , Fl 34292	Purpose Printing	Expenditure Type Monetary	Amend	Amount $479.10

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