Candidate: Kathryn Wallace

Office: County Court Judge Group 1

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/19/2024	Contributor Lori Wegner 7417 Sweet Alyssum Punta Gorda, FL 33955	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 2/14/2024	Contributor Kelsey Veitengruber 1060 Harbour Cape Place Punta Gorda, FL 33950	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/26/2024	Contributor Hal Wotitizky 554 West Marion Ave Punta Gorda, FL 33950	Entity Individual	Occupation Mediator	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/25/2024	Contributor Danny Wear 1031 Olive Street Englewood, FL 34223	Entity Individual	Occupation Builder	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 2/29/2024	Contributor Daniel J Hanuka PA 2149 First Street Ft Myers, FL 33901	Entity Business	Occupation Law Office	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 2/9/2024	Contributor Kathryn Wallace 323 Hargreaves Ave Punta Gorda, FL 33950	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Petition Cards	Amend	Amount $27.50
Seq# 2	Date 3/18/2024	Contributor Kathryn Wallace 323 Hargreaves Ave Punta Gorda, FL 33950	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Petition Cards	Amend	Amount $13.70

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/10/2024	Vendor J P Cooke Co 1311 Jpward St Omaha , NE 68103	Purpose Deposit Stamp	Expenditure Type Monetary	Amend	Amount $38.40
Seq# 2	Date 1/22/2024	Vendor Buffalo Graffix 18320 Paulson Dr Unit A Port Charlotte, FL 33954	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $500.76
Seq# 3	Date 1/22/2024	Vendor The Firm Advertising Agency In PO Box 510545 Punta Gorda, FL 33951	Purpose Rack Card Design	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 1/23/2024	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 5	Date 1/24/2024	Vendor Buffalo Graffix 18320 Paulson Dr Unit A Port Charlotte, FL 33954	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 6	Date 1/29/2024	Vendor Big Shot Marketing & Design LL 3020 Magnolia Way Punta Gorda, FL 33950	Purpose Banner	Expenditure Type Monetary	Amend	Amount $474.69
Seq# 7	Date 1/30/2024	Vendor Buffalo Graffix 18320 Paulson Dr Unit A Port Charlotte, FL 33954	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $239.90
Seq# 8	Date 2/16/2024	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 9	Date 2/28/2024	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 10	Date 2/28/2024	Vendor Englewood Chamber of Commerce 601 So Indiana Ave Englewood, FL 34223	Purpose Membership	Expenditure Type Monetary	Amend	Amount $162.00
Seq# 11	Date 2/28/2024	Vendor Punta Gorda Chamber of Commerc 252 W Marion Ave Punta Gorda, FL 33950	Purpose Membership	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 12	Date 3/27/2024	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 13	Date 1/22/2024	Vendor Truist 2390 Tamiami Trl Punta Gorda, FL 33950	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 14	Date 1/17/2024	Vendor 4 All Promos 50 West Ave Essex, CT 06426	Purpose Pens	Expenditure Type Monetary	Amend	Amount $321.00
Seq# 15	Date 2/22/2024	Vendor Truist 2390 Tamiami Trl Punta Gorda, FL 33950	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 16	Date 3/5/2024	Vendor Nodine Consulting LLC 12292 Las Olas Drive Punta Gorda, FL 33955	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 17	Date 3/7/2024	Vendor Nodine Consulting LLC 12292 Las Olas Drive Punta Gorda, FL 33955	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $45.76
Seq# 18	Date 3/26/2024	Vendor Nodine Consulting LLC 12292 Las Olas Drive Punta Gorda, FL 33955	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $20.00

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