Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/8/2018
Patrick Hurley
253 Arlington
Placida, Fl 33946
Individual
Businessconsultant
Check
$200.00
2
7/8/2018
Eseta Burton
1292 Quild
Pt Charlotte, Fl 33952
Individual
Check
$50.00
3
7/8/2018
Spanish American Society
Port Charlotte
Pt Charlotte, Fl 33952
Individual
Check
$50.00
4
7/8/2018
Maralyn Cadogan
147 Harbor
Pt Charlotte, Fl 33954
Individual
Cash
$10.00
5
7/8/2018
Avice Sunter
129 Colonial SW
Pt Charlotte, Fl 33952
Individual
Check
$20.00
6
7/8/2018
Ron Edwards
494 Blarney
Pt Charlotte, Fl 33952
Individual
Check
$50.00
7
7/8/2018
Doris Johnson
22500 Ashton
Pt Charlotte, Fl 33980
Individual
Check
$20.00
8
7/8/2018
Margo Phylon
22514 Peachland
Pt Charlotte, Fl 33954
Individual
Check
$25.00
9
7/16/2018
Deborah Lilley
P>O Box 380842
Pt Charlotte, Fl 33938
Individual
SW FloridaNotaries
Check
$500.00
10
7/16/2018
M Whitman
11965 Suvvey
Pt Charlotte, Fl 33948
Individual
Check
$20.00
11
7/16/2018
Robert Hart
26124 Copiapo
Punta Gorda, Fl 33983
Individual
Check
$50.00
12
7/16/2018
Chris Czedik
3229 Rock Creek
Pt Charlotte, Fl 33948
Individual
Check
$50.00
13
7/16/2018
Paul Anarumo
2356 Tamarind
Pt Charlotte, Fl 33948
Individual
Check
$25.00
14
7/16/2018
Lennie Guckenheimer
6301 Hawking
Englewood, Fl 34224
Individual
Cash
$10.00
15
7/16/2018
Linda Anderson
25285 Delgado
Punta Gorda, Fl 33955
Individual
Cash
$5.00
Total Contributions
$1,085.00

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
7/19/2018
Office Depot
Pt Charlotte
Pt Charlotte, Fl 33952
Envelopes
Monetary
$58.84
2
7/19/2018
USPS
PT Charlotte
Pt Charlotte, Fl 33949
Stamps
Monetary
$150.00
3
7/19/2018
Pi Warehouse
Pt Charlotte
Pt Charlotte, Fl 33952
Envelopes
Monetary
$17.91
4
7/19/2018
Vistaprint
Waltham
Waltham, Ma 024551
Cards
Monetary
$129.97
5
7/19/2018
Vistaprints
Waltham
Waltham, Ma 02451
Cards
Monetary
$37.50
6
7/19/2018
Vistaprints
Waltham
Waltham, Ma 02451
Cards
Monetary
$79.49
Total Expenditures
$473.71

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