Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/30/2018
Ruth Volpe
18122 Steel
Pt Charlotte, Fl 33948
Individual
Check
$100.00
2
8/3/2018
Anita Salvesen
1041 Belmer
Pt Charlotte, Fl 33948
Individual
Check
$50.00
3
8/3/2018
Linda Bird
1041 Belmar
Pt Charlotte, Fl 33948
Individual
Check
$50.00
4
8/3/2018
Raphaela Rozanski
23142 Lindale
Pt Charlotte, Fl 33954
Individual
Check
$5.00
5
8/3/2018
David Finster
610 Tahiti
Punta Gorda, Fl 33950
Individual
Cash
$10.00
6
8/3/2018
Doug Campbell
13320 Creeksided
Pt Charlotte, Fl 33953
Individual
Cash
$5.00
7
8/3/2018
Judith Peter
2184 Pellam Blvd
Pt Charlotte, Fl 33948
Individual
Check
$20.00
8
8/3/2018
Paul Anarumo
2356 Tararind
Pt Charlotte, Fl 33948
Individual
Check
$100.00
9
8/3/2018
Pamela Paradise
17497 Clover
Pt Charlotte, Fl 33948
Individual
Check
$25.00
10
8/3/2018
Beverly Anarumo
2356 Tararind
Pt Charlotte, Fl 33948
Individual
Check
$25.00
Total Contributions
$390.00

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
7/30/2018
Vistaprints
Waltham
Waltham, Ma 02451
Cards
Monetary
$35.25
2
7/30/2018
Regions Bank
Pt Charlotte
Port Charlotte, Fl 33952
Checks
Monetary
$20.00
3
7/30/2018
Office Depot
Pt Charlotte
Port Charlotte, Fl 33952
Cards
Monetary
$83.44
4
7/30/2018
Vistaprints
Waltham
Waltham, Ma 02451
Signs
Monetary
$812.99
5
7/30/2018
Vistaprints
Waltham
Waltham, Ma 02451
Signs
Monetary
$120.00
6
7/30/2018
LTM
Pt Charlotte
Pt Charlotte, Fl 33952
Banner
Monetary
$39.59
7
7/30/2018
Lowes
Pt Charlotte
Pt Charlotte, Fl 33952
Lumber
Monetary
$8.48
8
7/30/2018
Vistaprints
Waltham
Waltham, Ma 02451
Stands
Monetary
$125.48
9
7/30/2018
USPS
Pt Charlotte
Pt Charlotte, Fl 33952
Stamps
Monetary
$50.00
10
7/30/2018
PI Warehouse
Pt Charlotte
Pt Charlotte, Fl 33952
Cards
Monetary
$26.94
Total Expenditures
$1,322.17

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