Candidate: Bill Prummell

Office: Sheriff

Report Date: P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/23/2020	Contributor James Reddington 12638 Chrasfield Chase Ft Myers, FL 33913	Entity Individual	Occupation FinancialAdvisor	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 7/23/2020	Contributor Gulfview Medical Inst 713 Marion Ave, Suite 1211 Punta Gorda, FL 33950	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/23/2020	Contributor Roberson Funeral Home PO Box 495096 Port Charlotte, FL 33949	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/23/2020	Contributor William Folchi 1456 Sea Fan Dr Punta Gorda, FL 33950	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/23/2020	Contributor William Schafer 120 La Plama Ct Punta Gorda, FL 33950	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/23/2020	Contributor Michael Metyk 13332 Golf Pointe Dr Port Charlotte, FL 33953	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 7/23/2020	Contributor Richard Worch, Jr FS119.071 FS119.071, FL FS119.071	Entity Individual	Occupation Sheriff(retired)	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 7/23/2020	Contributor Medic Infusion PA 3191 Harbor Blvd, Unit D Port Charlotte, FL 33952	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 7/23/2020	Contributor Kevin Johns 3840 Bordeaux Drive Punta Gorda, FL 33950	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00

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 7/21/2020	Vendor Harbor Graphics 28010 Airpark Dr, Ste 104 Punta Gorda, FL 33982	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $625.95

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