Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/6/2020
Edward Wotitzky
421 Hunter St
Port Charlotte, FL 33980
Individual
Attorney
Check
$150.00
2
8/6/2020
Jamie Landsberg
4469 Harbor Blvd
Port Charlotte, FL 33952
Individual
Homemaker
Check
$500.00
3
8/10/2020
Penn Credit Corp
2800 Commerce Dr
Harrisburg, PA 17110
Business
Collections
Check
$1,000.00
4
8/10/2020
Candace Lucas
40 Barracuda Dr
Placida, FL 33946
Individual
Homemaker
Check
$500.00
5
8/11/2020
Rene Henyecz
2247 Fernwood St
Port Charlotte, FL 33948
Individual
DentalHygienist
Cash
$30.00
6
8/11/2020
William Flynn
17067 Clark Ave
Port Charlotte, FL 33948
Individual
Manager
Cash
$20.00
7
8/11/2020
Jennifer Flynn
17067 Clark Ave
Port Charlotte, FL 33948
Individual
Teacher
Cash
$20.00
8
8/11/2020
Vincent Farruggio
17035 Edgewater Dr
Port Charlotte, FL 33948
Individual
UPS Driver
Cash
$30.00
9
8/10/2020
Paulette Kissinger
27264 Patrick St
Bonita Springs, FL 34135
Individual
Manager
Check
$100.00
10
8/13/2020
Patricia Fryling
804 Oleander Cir
Barefoot Bay, FL 32976
Individual
Retired
Check
$50.00
11
8/13/2020
David Ford
3214 W Tambay Ave
Tampa , FL 33611
Individual
Retired
Check
$1,000.00
12
8/13/2020
Charlotte Harbor Construction
512 E. MArion Ave
Punta Gorda, FL 33950
Business
Construction
Check
$200.00
Total Contributions
$3,600.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/1/2020
The Firm Advertising Agency, I
264 W. Marion Ave
Suite B
Punta Gorda, FL 33950
Business
Advertising
Social
Media
$300.00
2
8/4/2020
Think Tank Solutions LLC
496 Fletcher St
Port Charlotte, FL 33954
Business
Web Design
Web/Email
$166.35
Total In-Kind Contributions
$466.35

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/1/2020
Strategic Digital Services
318 N Monroe St
Suite 2
Tallahassee, FL 32301
Ads
Monetary
$3,810.00
2
8/1/2020
KD Logistics
PO BOX 2077
Sarasota , FL 34230
Consulting
Monetary
$1,500.00
3
8/10/2020
PayPal Inc
2221 N First St
San Jose, CA 95131
Trans Fee
Monetary
$4.70
4
8/12/2020
WebElect
10150 Highland Manor Dr
# 200
Tampa , FL 33610
Software
Monetary
$150.00
Total Expenditures
$5,464.70

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