Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2020
David Ivankovic
18247 Hottelet Cir
Port Charlotte, FL 33948
Individual
InsuranceAgent
Check
$50.00
2
7/28/2020
Steven Lyon
1969 W. New Hampshire St
Orlando, FL 32804
Individual
BusinessOwner
Check
$1,000.00
3
7/28/2020
J C Druyor
1915 Jamaica Way
Punta Gorda, FL 33950
Individual
Retired
Check
$100.00
4
7/28/2020
Obee's Soup-Salads-Subs
4300 Kings Hwy
# 602
Port Charlotte, FL 33980
Business
Restaurant
Check
$100.00
5
7/28/2020
Boyette & Miller Construction
120 E. Ann St
Punta Gorda, FL 33950
Business
Construction
Check
$1,000.00
6
7/31/2020
Chelsea Grant
23458 Charleston Cir
Apt 121
Port Charlotte, FL 33980
Individual
Child Care
Cash
$10.00
7
7/31/2020
Julia Hicks
22241 Aburto Ln
Port Charlotte, FL 33952
Individual
Retired
Cash
$15.00
8
7/31/2020
Elgin Hicks
23161 McMullen Ave
Port Charlotte, FL 33980
Individual
FootballCoach
Cash
$10.00
9
7/31/2020
Alpha Hicks
23161 McMullen Ave
Port Charlotte, FL 33980
Individual
AccountAssistant
Cash
$10.00
10
7/31/2020
Weiler Engineering Corp
201 W. Marion Ave
Unit 1306
Punta Gorda, FL 33950
Business
Engineering
Check
$250.00
11
7/31/2020
Ronald Book PA
18851 NE 29th Ave
Suite 1010
Aventura, FL 33180
Business
Law Firm
Check
$1,000.00
12
7/31/2020
Gift Scenario Inc
18851 NE 29th Ave
Suite 1010
Aventura, FL 33180
Business
Gifts
Check
$1,000.00
13
7/31/2020
Ronald Book
491 Coconut Palm Ter
Plantation , FL 33324
Individual
Attorney
Check
$1,000.00
Total Contributions
$5,545.00

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
7/25/2020
PayPal Inc
2221 First St
SanJose, CA 95131
Trans Fee
Monetary
$2.50
Total Expenditures
$2.50

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