Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/4/2018
James White
5647 Taneytown Street
North Port, FL 34291
Individual
Physician
Check
$200.00
2
4/6/2018
Tommy Williamson
455 Monaco Drive
Punta Gorda, FL 33950
Individual
FinancialAnalyst
Check
$50.00
3
4/15/2018
J & G Hardware, LLC
3035 Tamiami Trail
Port Charlotte, FL 33952
Business
PropertyMgmtCompany
Check
$1,000.00
4
4/24/2018
Phyllis Walker
2832 Coral Way
Punta Gorda, FL 33950
Individual
Attorney
Check
$100.00
5
4/7/2018
John S Mashie
625 Cape Terrace
Port Charlotte, FL 33952
Individual
Retired
Check
$200.00
Total Contributions
$1,550.00

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
4/2/2018
Charlotte County Rep Exec Comm
2171 Tamiami Trail
Port Charlotte, FL 33948
tickets
for
Trump-Reagan
Celebration
Monetary
$75.00
2
4/16/2018
Cultural Center of Charlotte C
2280 Aaron St
Port Charlotte, FL 33952
Tickets to fundraiser
Monetary
$170.00
3
4/23/2018
McCrory Law Firm
309 Tamiami Trail
Punta Gorda, FL 33950
Old Timers Luncheon
Monetary
$20.00
4
4/17/2018
Strategic Image Management
2055 NW Diamond Creek Way
Jensen Beach, FL 34957
Webelect.net google mapping
Monetary
$50.00
5
4/27/2018
Strategic Image Strategic Image Management
2055 NW Diamond Creek Way
Jensen Beach, FL 34957
Design and print business cards
Monetary
$997.25
6
4/2/2018
Anedot
10202 Perkins Rowe
Suite 2006
Baton Rouge, LA 70810
Credit Card fee
Monetary
$8.30
7
4/6/2018
Anedot Anedot
10202 Perkins Rowe
Suite 2006
Baton Rouge, LA 70810
Credit Card fee
Monetary
$2.30
8
4/6/2018
Scinta F Janet
213 W McKenzie St
Punta Gorda, FL 33950
Video Production
Monetary
$700.00
9
4/6/2018
Charlotte County Democratic Cl
3596 Tamiami Trail
Port Charlotte, FL 33952
tickets to
social
Monetary
$20.00
10
4/16/2018
Tracfone
9700 NW 112th Ave
Miami, FL 33178
cell phone service
Monetary
$26.17
Total Expenditures
$2,069.02

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