Candidate: Julie Price

Office: Airport Authority District 2

Report Date: P3 (7/7/2018 - 7/20/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/16/2018	Contributor Wendy Atkinson 1289 Salyers St. Port Charlotte, FL 33952	Entity Individual	Occupation Char CntySch Brd	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/18/2018	Contributor William Fleming 5296 Connor Terrace Port Charlotte, FL 33981	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/18/2018	Contributor Rachel B. Keesling 850 Bimini Lane Punta Gorda, FL 33950	Entity Individual	Occupation PuntaGordaMayor	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/18/2018	Contributor ATA-MAN, Inc. 2045 N. Beach Road Englewood, FL 34223	Entity Business	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/18/2018	Contributor Keith P. Farlow 2080 S. McCall Road Englewood, FL 34224	Entity Individual	Occupation BusinessOwner	In-Kind Description Food & Beverages for campaign fund raising event	Amend	Amount $465.00
Seq# 2	Date 7/18/2018	Contributor Laurie Farlow 2080 S. McCall Road Englewood, FL 34224	Entity Individual	Occupation BusinessOwner	In-Kind Description Food & Beverages for campaign fund raising event	Amend	Amount $465.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/12/2018	Vendor Campaign Graphics 4901 East Silver Springs Blvd. Suite 301 #9 Ocala, FL 34470	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $1,465.26
Seq# 2	Date 7/12/2018	Vendor Campaign Craphics 4901 East Silver Springs Blvd. Suite 301 #9 Ocala , FL 34470	Purpose shipping chgs for campaign signs	Expenditure Type Monetary	Amend	Amount $97.21
Seq# 3	Date 7/16/2018	Vendor Campaign Graphics 4901 East Silver Springs Blvd. Suite 301 #9 Ocala , FL 34470	Purpose Refund unused Express Shipping Charges for campaign signs	Expenditure Type Monetary	Amend	Amount $-157.11
Seq# 4	Date 7/16/2018	Vendor Campaign Graphics 4901 East Silver Springs Blvd. Suite 301 #9 Ocala , FL 34470	Purpose Express Shipping Charges for Campaign Signs	Expenditure Type Monetary	Amend	Amount $157.11

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