Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/5/2020
Unknown Unknown
Unknown
Unknown, Un Unknown
Individual
Cash
$5.00
2
10/5/2020
Patricia Cowin
60 Mariner Ln
Rotonda West, FL 33947
Individual
Retired
Cash
$10.00
3
10/5/2020
Sandra Merrill
72 Brig Circle E
Placida, FL 33946
Individual
Retired
Cash
$50.00
4
10/5/2020
Franklin Warren
1043 Rotonda Cir
Rotonda West, FL 33947
Individual
Retired
Cash
$50.00
5
10/5/2020
Wayne Howe
15033 Appleton Blvd
Port Charlote, FL 33981
Individual
Retired
Check
$30.00
6
10/5/2020
Pamela Amabile
1129 Rotonda Cir
Rotonda West, FL 33947
Individual
Retired
Check
$25.00
7
10/5/2020
Timothy Malm
46 Fairway Rd
Rotonda West, FL 33947
Individual
Retired
Check
$100.00
8
10/5/2020
Donna Barrett
20276 Tralee Dr
Port Charlotte, FL 33952
Individual
ExecutiveOfficer
Check
$50.00
9
10/5/2020
Peter Watson
15602 Aron Cir
Port Charlotte, FL 33981
Individual
Retired
Check
$50.00
10
10/5/2020
Mary Castrovinci
12452 Prather Ave
Port Charlotte, FL 33981
Individual
Administrator
Check
$250.00
11
10/5/2020
AE Nikki Corporation
2160 El Jobean Rd
Port Charlotte, FL 33948
Business
Business
Check
$250.00
12
10/5/2020
Jane Brenner
3959 San Rocco Dr Unit 722
Punta Gorda, FL 33950
Individual
Retired
Check
$25.00
13
10/5/2020
Davis Roberts Boeller Rife PA
2121 S McCall Rd
Englewood, FL 34224
Business
Business
Check
$400.00
14
10/9/2020
John Wheeler
FS119.071
FS119.071, FS FS119.071
Individual
Retired(corrections)
Check
$150.00
15
10/9/2020
Local Home Builders
2600 Centennial Dr
Tallahassee, FL 32308
Political Comm.
(Federal or State)
PAC
Check
$500.00
16
10/9/2020
Jonathan Moritz
FS119.071
FS119.071, FS FS119.071
Individual
Law Enforcement
Check
$25.00
17
10/12/2020
Toby Collins
FS119.071
FS119.071, FS FS119.071
Individual
Law Enforcement
Check
$100.00
18
10/12/2020
Elizabeth Robbins
16350 Gulf Shores Dr
Boca Grande, FL 33921
Individual
Check
$100.00
19
10/12/2020
Marsha Dishman
PO Box 339
Boca Grande, FL 33921
Individual
Retired
Check
$200.00
20
10/16/2020
Michael Slusser
66 Boundary Blvd #239
Rotonda West, FL 33947
Individual
Custodian
Check
$25.00
21
10/16/2020
Gary Chrisman
FS119.071
FS119.071, FS FS119.071
Individual
Law Enforcement Retired
Check
$100.00
22
10/16/2020
Peace River FRW Forum
PO Box 1985
Punta Gorda, FL 33951
Business
Business
Check
$100.00
23
10/16/2020
Gary Lenk Revocable Trust
2919 Clara Dr
Punta Gorda, FL 33982
Individual
Trust
Check
$200.00
24
10/16/2020
William James
8821 Hawk Nest Ln
North Port, FL 34287
Individual
Retired
Check
$100.00
Total Contributions
$2,895.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/5/2020
Vantage Homes
PO Box 3686
Placida, FL 33946
Business
Business
Food for Fundraiser
$415.53
Total In-Kind Contributions
$415.53

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/4/2020
Pay-Pal Paypall
Pay-Pal
Pay-Pal
Pay-Pal, Pa Pay-Pal
PayPal processing fee
Monetary
$1.03
2
10/7/2020
Printing & Signs by JH, Inc
2331-5 Bruner Ln
Fort Myers, FL 33912
Postage For Mailers
Monetary
$717.53
3
10/8/2020
Pay-Pal Pay-Pal
Pay-Pal
Pay-Pal
Pay-Pal, Pa Pay-Pal
PayPal Processing Fee
Monetary
$3.20
4
10/8/2020
Pay-Pal Pay-Pal
Pay-Pal
Pay-Pal
Pay-Pal, Pa Pay-Pal
PayPal Processing Fee
Monetary
$3.20
5
10/8/2020
Pay-Pal Pay-Pal
Pay-Pal
Pay-Pal
Pay-Pal, Pa Pay-Pal
PayPal Processing Fee
Monetary
$6.10
6
10/9/2020
Iheart Media
24100 Tiseo Blvd, Ste 10
Punta Gorda, FL 33980
Radio Ads
Monetary
$5,085.00
7
10/9/2020
Sun Coast Media Group
23170 Harborview Rd
Punta Gorda, FL 33980
Digital Sponsorship
Monetary
$1,000.00
8
10/11/2020
Pay-Pal Pay-Pal
Pay-Pal
Pay-Pal
Pay-Pal, Pa Pay-Pal
Processing Fee
Monetary
$1.03
9
10/11/2020
Pay-Pal Pay-Pal
Pay-Pal
Pay-Pal
Pay-Pal, Pa Pay-Pal
Processing Fee
Monetary
$3.20
10
10/13/2020
Florida Weekly
1205 Elizabeth St
Suite G
Punta Gorda, FL 33950
Campaign Ads
Monetary
$3,180.00
11
10/16/2020
Pay-Pal Pay-Pal
Pay-Pal
Pay-Pal
Pay-Pal, Pa Pay-Pal
Processing Fee
Monetary
$3.20
12
10/5/2020
Printing & Signs by JH, Inc
2331-5 Bruner Ln
Fort Myers, FL 33912
Bulk
Postage
Monetary
$16,169.20
Total Expenditures
$26,172.69

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