Candidate: Vanessa Oliver

Office: Airport Authority District 1

Report Date: P6 (7/25/2020 - 7/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/30/2020	Contributor Phyllis McKendall 113 Robina St Port Charlotte, FL 33954	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/29/2020	Contributor Florida Premier Contractors 3691 Tamiami Trail Punta Gorda, FL 33950	Entity Business	Occupation GeneralContractor	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/29/2020	Contributor David Dignam 5150 The Pointe Englewood, FL 34223	Entity Individual	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/30/2020	Contributor Danny Nix 2410 West Marion Avenue Punta Gorda, FL 33950	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/30/2020	Contributor Christopher Freeland 1950 Jamaica Way Punta Gorda, FL 33950	Entity Individual	Occupation President	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/30/2020	Contributor Vanessa Oliver 396 Salvador Dr Punta Gorda, FL 33983	Entity Candidate to Themselves	Occupation	In-Kind Description Stamps	Amend	Amount $11.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/30/2020	Vendor Anedot, Inc 1340 Poydras St Suite 1770 New Orleans, LA 70112	Purpose Transaction fees	Expenditure Type Monetary	Amend	Amount $40.60
Seq# 2	Date 7/30/2020	Vendor Anedot, Inc. 1340 Poydras St Suite 1770 New Orleans, LA 70112	Purpose Transaction fees	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 3	Date 7/30/2020	Vendor SIMWINS, LLC 1509 E 9th Ave Tampa, FL 33605	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $675.00
Seq# 4	Date 7/30/2020	Vendor SIMWINS, LLC 1509 E 9th Ave Tampa, FL 33605	Purpose Postcard Mailers	Expenditure Type Monetary	Amend	Amount $5,950.00
Seq# 5	Date 7/30/2020	Vendor SIMWINS, LLC 1509 E 9th Ave Tampa, FL 33605	Purpose Postcard mailers	Expenditure Type Monetary	Amend	Amount $8,275.00

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