Candidate: Bill Prummell

Office: Sheriff

Report Date: G3 (9/5/2020 - 9/18/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/16/2020	Contributor Sterling Alavache 3348 Conway Blvd Port Charlotte, FL 33952	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 9/16/2020	Contributor Mark Cousino 111 Castile Court Punta Gorda, FL 33983	Entity Individual	Occupation Electrician	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 9/16/2020	Contributor Owen McGuire FS119.071 FS119.071 FS119.071, FL FS119.071	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/16/2020	Contributor Wendy Atkinson 1289 Salyers St Port Charlotte, FL 33952	Entity Individual	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 9/16/2020	Contributor Greg Kamon FS119.071 FS119.071 FS119.071, FL FS119.071	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 9/16/2020	Contributor Nathan Forrester PO Box 2407 Boca Grande, FL 33921	Entity Individual	Occupation Self-Employed	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 9/16/2020	Contributor Terry Cochran FS119.071 FS119.071 FS119.071, FL FS119.071	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $100.00

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 9/16/2020	Vendor Pay-Pal Pay-Pal Pay-Pal Pay-Pal Pay-Pal, Pa Pay-Pal	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 2	Date 9/16/2020	Vendor Pay-Pal Pay-Pal Pay-Pal Pay-Pal Pay-Pal, Pa Pay-Pal	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $4.65
Seq# 3	Date 9/16/2020	Vendor Pay-Pal Pay-Pal Pay-Pal Pay-Pal Pay-Pal, Pa Pay-Pal	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 4	Date 9/16/2020	Vendor Pay-Pal Pay-Pal Pay-Pal Pay-Pal Pay-Pal, Pa Pay-Pal	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 5	Date 9/14/2020	Vendor Printing & Signs by JH, Inc 2331-5 Bruner Ln Ft Myers, FL 33912	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $11,182.50
Seq# 6	Date 9/17/2020	Vendor Tractor Supply 1185 Kings Hwy Port Charlotte, FL 33980	Purpose Sign supplies	Expenditure Type Monetary	Amend	Amount $83.44
Seq# 7	Date 9/18/2020	Vendor Iheart Media 24100 Tiseo Blvd, Ste 10 Punta Gorda, FL 33980	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $8,820.00
Seq# 8	Date 9/18/2020	Vendor Printing & Signs by JH, Inc 2331-5 Bruner Ln Ft Myers, FL 33912	Purpose Postage for mailers	Expenditure Type Monetary	Amend	Amount $15,852.88

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