Candidate: Joan Valentine Fischer

Office: County Commissioner District 4

Report Date: TRGEN (11/2/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/5/2018	Contributor Joan V Fischer PO Box 495642 PORT CHARLOTTE, FL 33949	Entity Candidate to Themselves	Occupation Retired	Contribution Type Loan	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/2/2018	Vendor REGIONS BANK 2100 FORREST NELSON BLVD Port Charlotte, FL 33952	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 2	Date 11/8/2018	Vendor PI WAREHOUSE 3718 TAMIAMI TR Port Charlotte, Fl 33952	Purpose INK CARTRIDGE	Expenditure Type Monetary	Amend	Amount $29.91
Seq# 3	Date 11/9/2018	Vendor Joan V Fischer PO Box 495642 PORT CHARLOTTE, FL 33949	Purpose LOAN REPAYMENT	Expenditure Type Reimbursements	Amend	Amount $3,000.00
Seq# 4	Date 11/9/2018	Vendor REGIONS REGIONS BANK 2100 FORREST NELSON BLVD Port Charlotte, FL 33952	Purpose SERVICE CHARGE	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 5	Date 11/28/2018	Vendor CHARLOTTE CTY DEM EXEC COMM 3596 TAMIAMI TRAIL UNIT 202 PORT CHARLOTTE, FL 33952	Purpose FACEBOOK VIDEO ADS	Expenditure Type Monetary	Amend	Amount $415.72
Seq# 6	Date 11/28/2018	Vendor Joan V Fischer PO Box 495642 PORT CHARLOTTE, FL 33949	Purpose LOAN REPAYMENT	Expenditure Type Reimbursements	Amend	Amount $1,500.00
Seq# 7	Date 11/14/2018	Vendor USPS 3740 TAMIAMI TRL PORT CHARLOTTE, FL 33952	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 11/14/2018	Vendor MINT ASIAN CUISINE 615 CROSS STREET PUNTA GORDA, FL 33590	Purpose STAFF THANK YOU EVENT	Expenditure Type Monetary	Amend	Amount $147.83
Seq# 9	Date 11/30/2018	Vendor USPS 3740 TAMIAMI TRL PORT CHARLOTTE, FL 33952	Purpose STAMPS & POST CARDS	Expenditure Type Monetary	Amend	Amount $228.00
Seq# 10	Date 11/30/2018	Vendor REGIONS REGIONS REGIONS BANK 2100 FORREST NELSON BLVD Port Charlotte, FL 33952	Purpose SERVICE FEE	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 11	Date 12/28/2018	Vendor Joan V Fischer PO Box 495642 PORT CHARLOTTE, FL 33949	Purpose Partial Loan Repayment	Expenditure Type Monetary	Amend	Amount $37.90
Seq# 12	Date 12/31/2018	Vendor PayPal 2211 North First St San Jose, Ca 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $5.45

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