Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/22/2018
Hubert Daniely
19 Hoffer Street
Port Charlotte, Fl 33953
Individual
Check
$99.99
2
9/22/2018
David A Dryer
2169 Pagoda Lane
PUNTA GORDA, FL 33983
Individual
Cash
$10.00
3
9/22/2018
Joan Rivard
3041 Matecumbe Key Road
Punta Gorda, Fl 33955
Individual
Check
$25.00
4
9/22/2018
Robert Moran
2833 Don Quixote Dr.
Punta Gorda, Fl 33950
Individual
Check
$100.00
5
9/22/2018
Lucy Garner
1436 Schenley St.
Port Charlotte, Fl 33952
Individual
Check
$100.00
6
9/22/2018
Paul Anarumo
2356 Tamarind St.
Port Charlotte, Fl 33948
Individual
Check
$100.00
7
9/22/2018
Beverly Anarumo
2356 Tamarind St.
Port Charlotte, Fl 33948
Individual
Check
$100.00
8
9/22/2018
Joan Pryce
23202 McCandless Ave.
Port Charlotte, Fl 33980
Individual
Check
$20.00
9
9/22/2018
Stan Morris
3413 Grand Vista Ct.
Port Charlotte, Fl 33953
Individual
Check
$50.00
10
9/22/2018
Christian R Verbrugge
1590 New Point Comfort Rd.
Englewood, Fl 34223
Individual
Retired
Check
$150.00
11
9/25/2018
John Vacha
21260 Brinson Ave
Unit 205
Port Charlotte, Fl 33952
Individual
Cash
$50.00
12
9/25/2018
Sheila Mitkish
17490 Fuego Lane
Punta Gorda, Fl 33955
Individual
Cash
$50.00
13
9/26/2018
Stanley E Hutt
18726 Ackerman Ave
Port Charlotte, Fl 33948
Individual
Check
$100.00
14
9/26/2018
Beverly Gissendanner
23259 Painter Ave
Port Charlotte, Fl 33954
Individual
Retired
Check
$200.00
15
9/22/2018
James A Ellsworth
442 Macedonia Dr
Punta Gorda, Fl 33950
Individual
Check
$50.00
Total Contributions
$1,204.99

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
9/15/2018
Pay Pal
2211 North First St
San Jose, Ca 95131
Fees
Monetary
$6.40
2
9/15/2018
Virginia B Andes Clinic
21297 Olean Blvd
Port Charlotte, FL 33952
Special honorary event.
Monetary
$150.00
Total Expenditures
$156.40

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