Candidate: Bill Prummell

Office: Sheriff

Report Date: G6 (10/17/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/20/2020	Contributor Youngblood Legal Process Serv PO Box 511312 Punta Gorda, FL 33951-1312	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/20/2020	Contributor George Castrucci PO Box 1669 Boca Grande, FL 33921	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/26/2020	Contributor Dennis Friend PO Box 145 Rock Tavern, NY 12575	Entity Individual	Occupation Selfemployed	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/26/2020	Contributor Scott Kregness 4550 Colleen St Port Charlotte, FL 33952	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/28/2020	Contributor Annette Templin PO Box 511601 Punta Gorda, FL 33951-1601	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/17/2020	Contributor Andres Rodriguez FS119.071 FS119.071 FS119.071, FS FS119.071	Entity Individual	Occupation Law Enforcement	In-Kind Description Website	Amend	Amount $29.00
Seq# 2	Date 10/20/2020	Contributor Monarch DIRECT 1264 Market Cir #6 Port Charlotte, FL 33953	Entity Business	Occupation Business	In-Kind Description Discount on flags	Amend	Amount $1,000.00
Seq# 3	Date 10/20/2020	Contributor Outdoor Republic 111 Rio Villa Dr Punta Gorda, FL 33950	Entity Business	Occupation Business	In-Kind Description Donated long sleeve shirts	Amend	Amount $319.92

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/17/2020	Vendor Printing & Signs by JH Si JH Printing & Signs by JH, Inc 2331-5 Bruner Ln Fort Myers, FL 33912	Purpose Postage for mailers	Expenditure Type Monetary	Amend	Amount $1,020.79
Seq# 2	Date 10/23/2020	Vendor Pay-Pal Pay-Pal Pay-Pal Pay-Pal Pay-Pal, Pa Pay-Pal	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 3	Date 10/25/2020	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 10/26/2020	Vendor Monarch DIRECT 1264 Market Cir #6 Port Charlotte, FL 33953	Purpose Campaign Flags	Expenditure Type Monetary	Amend	Amount $3,185.25

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