Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/8/2018
Barbara Roduner
2289 Niagra
Pt Charlotte, Fl 33952
Individual
Cash
$20.00
2
6/8/2018
Carol Fischle
PO Box 495599
Pt Charlotte, Fl 33949
Individual
Check
$50.00
3
6/8/2018
Jean Mousseau
132 Catamaraca
Punta Gorda, Fl 33983
Individual
Check
$50.00
4
6/8/2018
Linda Anderson
25285 Degado
Punta Gorda, Fl 33955
Individual
Check
$50.00
5
6/8/2018
Sandy Nogal
541Matares
Punta Gorda, Fl 33950
Individual
Check
$100.00
6
6/8/2018
Gwen McCaffrey
5221 Chandler
Pt Charlotte, Fl 33981
Individual
Check
$50.00
7
6/8/2018
Elaine Lowry
7500 Riverside
Punta Gorda, Fl 33982
Individual
Check
$50.00
8
6/8/2018
`Kuranowict Lawrence
772 Jarves
Pt Charlotte, Fl 33948
Individual
Check
$25.00
9
6/8/2018
Garner Lucy
1436 Schenley
Pt Charlotte, Fl 33952
Individual
Check
$50.00
10
6/8/2018
Martha Hoover
1422 Aken
Pt Charlotte, Fl 33952
Individual
Retired
Check
$150.00
11
6/8/2018
Douglas Campball
13320 Creekside
Pt Charlotte, Fl 33953
Individual
Check
$25.00
12
6/8/2018
John Washburn
3764 Cobblestone
Punta Gorda, Fl 33980
Individual
Check
$50.00
13
6/8/2018
Virginia Van Holen
1250 Pepper Tree
Pt Charlotte, Fl 33952
Individual
Check
$100.00
14
6/8/2018
Jean Hudler
547 Highland
Pt Charlotte, Fl 33952
Individual
Check
$50.00
15
6/8/2018
Mary Lasley
211 Lewis
Punta Gorda, Fl 33950
Individual
Check
$25.00
16
6/8/2018
Betty Gissendanner
23259 Painter
Pt Charlotte, Fl 33957
Individual
Retired
Check
$200.00
17
6/9/2018
Roxanne Moore
657 Ennis
Pt Charlotte, Fl 33952
Individual
Check
$25.00
18
6/9/2018
David Dryer
2169 Paboda
Punta Gorda, Fl 33983
Individual
Cash
$20.00
19
6/9/2018
CheryL Conner
425 Marcedonia
Punta Gorda, Fl 33950
Individual
Retired
Check
$500.00
20
6/9/2018
Paul Anarumo
2356 Tamarino
Pt Charlotte, Fl 33948
Individual
Check
$100.00
21
6/9/2018
Dianna Riddle
1070 Yorkshire
Pt Charlotte, Fl 33952
Individual
Check
$100.00
22
6/9/2018
Sandi Speh
31 San Matias
Punta Gorda, Fl 33983
Individual
Check
$100.00
23
6/12/2018
Marineda Usera
195 Quesada
Pt Charlotte, Fl 33948
Individual
Check
$25.00
24
6/12/2018
Connie Payne
1981 Nuremberg
Punta Gorda, Fl 33983
Individual
Check
$25.00
25
6/12/2018
Hubert Daniely
19 Hoffer
Pt Charlotte, Fl 33953
Individual
Check
$99.00
26
6/12/2018
Herman Lenkersdorf
24525 Bramhope
Pt Charlotte, Fl 33980
Individual
Cash
$20.00
27
6/16/2018
Rae Denison
1630 Via Bianca
Punta Gorda, Fl 33950
Individual
Check
$100.00
28
6/16/2018
BJ Anarumo
2356 Tamarino
Pt Charlotte, Fl 33948
Individual
Check
$25.00
29
6/20/2018
Dan Rodriguez
119 Leland
Pt Charlotte, Fl 33952
Individual
Retired
Check
$500.00
30
6/20/2018
Peg Millikin
200 Harbor Walk
Punta Gorda, Fl 33950
Individual
Check
$25.00
31
6/20/2018
Ann Miro
18465 O'Hara
Pt Charlotte, Fl 33948
Individual
Check
$25.00
32
6/20/2018
Hubert Daniely
19 Hoffer
Pt Charlotte, Fl 33953
Individual
Check
$99.00
33
6/22/2018
Joan Fischer
P.O. Box495642
Pt Charlotte, Fl 33949
Individual
Retired
Loan
$1,500.00
34
6/22/2018
Barbara Hazlett
960 Andrews NW
Pt Charlotte, Fl 33948
Individual
Check
$25.00
Total Contributions
$4,358.00

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
6/8/2018
Office Depot
Pt Charlotte
Pt Charlotte, Fl 33952
Printing Supplies
Monetary
$27.81
2
6/8/2018
Priceless Inkjet
Pt Charlotte
Pt Charlotte, Fl 33952
Inks
Monetary
$40.47
3
6/8/2018
USPS
Pt Charlotte
Pt Charlotte, Fl 33952
US Stamps
Monetary
$100.00
4
6/8/2018
Office Depot
Pt Charlotte
Pt Charlotte, Fl 33952
Printing Supplies
Monetary
$58.84
5
6/12/2018
Pl Warehouse
3718 Tamiami
Pt Charlotte, Fl 33952
Ink Supplies
Monetary
$17.91
6
6/12/2018
USPS
3740 Tamiami Trail
Pt Charlotte, Fl 33952
US Stamps
Monetary
$150.00
7
6/20/2018
Priceless Ink
3718 Tamiami
Pt Charlotte, Fl 33952
Campaign
Monetary
$24.98
8
6/20/2018
Vista Prints
Ocala
Ocala, Fl 33947
Campaign Cards
Monetary
$154.48
Total Expenditures
$574.49

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