Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/21/2020
William Abbatematteo
FS119.071
FS119.071
FS119.071, FS FS119.071
Individual
Retired Law Enforcement
Check
$100.00
2
9/22/2020
Louise Henyecz
FS119.071
FS119.071
FS119.071, FS FS119.071
Individual
LawEnforcement
Check
$150.00
3
9/22/2020
Stephen Cole-Hachard
FS119.071
FS119.071
FS119.071, FS FS119.071
Individual
Retired Law Enforcement
Check
$500.00
4
9/24/2020
David Dignam
1201 S McCall Rd
Englewood, FL 34223
Individual
InsuranceAgent
Check
$500.00
5
9/26/2020
John Druckenmiller
54 Pinehurst Ct
Rotonda West, FL 33947
Individual
Retired
Check
$10.00
6
9/28/2020
Zia Butt
4400 Harbor Blvd
Port Charlotte, FL 33952
Individual
BusinessOwner
Check
$500.00
7
9/28/2020
North Port Retirement Center
4950 Pocatella Ave
North Port, FL 34287
Business
Business
Check
$500.00
8
9/28/2020
Galloway Roofing LLC
7253 Gasparilla Rd Unit #1
Port Charlotte, FL 33981
Business
Business
Check
$500.00
9
9/28/2020
Board of Realtors
7025 Augusta National Dr
Orlando, FL 32822
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
10
9/28/2020
Bradford Gamblin
5401 Almar Dr
Punta Gorda, FL 33950
Individual
Retired
Check
$50.00
Total Contributions
$3,810.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/30/2020
Kurt Hoffman
FS119.071
FS119.071
FS119.071, FS FS119.071
Individual
LawEnforcement
60 Sign Posts
$180.00
2
9/30/2020
Andres Rodriguez
FL119.071
FS119.071
FS119.071, FS FS119.071
Individual
LawEnforcement
Website
$29.00
3
10/2/2020
Andres Rodriguez
FL119.071
FS119.071
FS119.071, FS FS119.071
Individual
LawEnforcement
Facebook
Advertising
$165.50
Total In-Kind Contributions
$374.50

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/21/2020
Pay-Pal Pay-Pal
Pay-Pal
Pay-Pal
Pay-Pal, Pa Pay-Pal
Processing Fee
Monetary
$3.20
2
9/22/2020
Pay-Pal Pay-Pal
Pay-Pal
Pay-Pal
Pay-Pal, Pa Pay-Pal
Processing Fee
Monetary
$4.65
3
9/23/2020
Sun Coast Media Group
18215 Paulson Dr
Port Charlotte, FL 33954
Gatefold
advertisements
Monetary
$8,400.00
4
9/23/2020
Printing & Signs by JH, Inc
2331-5 Bruner Ln
Fort Myers, FL 33912
Lg
Campaign Signs
Monetary
$2,982.00
5
9/24/2020
Pay-Pal Pay-Pal
Pay-Pal
Pay-Pal
Pay-Pal, Pa Pay-Pal
Processing Fee
Monetary
$14.80
6
9/25/2020
Sun Coast Media Group
18215 Paulson Dr
Port Charlotte, FL 33954
Front Page Sticky Notes
Monetary
$3,197.01
7
9/25/2020
Sun Coast Media Group
18215 Paulson Dr
Port Charlotte, FL 33954
PC Digital Sponsor ship
Monetary
$500.00
8
9/26/2020
Pay-Pal Pay-Pal
Pay-Pal
Pay-Pal
Pay-Pal, Pa Pay-Pal
Processing Fee
Monetary
$0.59
9
9/28/2020
Pay-Pal Pay-Pal
Pay-Pal
Pay-Pal
Pay-Pal, Pa Pay-Pal
Processing Fee
Monetary
$1.75
10
10/1/2020
Printing & Signs by JH, Inc
2331-5 Bruner Ln
Fort Myers, FL 33912
Postage for mailers
Monetary
$165.50
11
10/2/2020
Tractor Supply
1185 Kings Hwy
Port Charlotte, FL 33980
50 Posts
Monetary
$197.42
Total Expenditures
$15,466.92

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