Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/20/2013
ENTERPRISE CHAR. ECON. COUNCIL
18501 MURDOCK CIR #302
PORT CHARLOTTE, FL 33948
Business
NON-PROFIT
Check
$2,500.00
2
12/27/2013
PRIMERICA DEVELOPMENTS INC
3629 MADACA LANE
TAMPA, FL 33618
Business
DEVELOPMENT
Check
$2,000.00
3
12/27/2013
CALUSA NATIONAL BANK
3105 TAMIAMI TRAIL
PUNTA GORDA, FL 33950
Business
BANK
Check
$1,000.00
4
1/13/2014
Halfacre Construction Comp
7015 Professional Parkway E
SARASOTA, FL 34240
Business
CONSTRUCTIONCOMPANY
Check
$2,500.00
5
1/21/2014
BANKS ENGINEERING
10511-101 SIX MILE CYPRESS PKWY
FT MYERS, FL 33966
Business
ENGINEERINGFIRM
Check
$2,000.00
6
2/21/2014
JOHNSON ENGINEERING INC
P O BOX 1550
FT MYERS, FL 33902
Business
ENGINEERINGFIRM
Check
$2,000.00
7
2/25/2014
SOUTHWEST ENGINEERING & DESIGN
660 CHARLOTTE ST
STE 8
PUNTA GORDA, FL 33950
Business
ENGINEERINGFIRM
Check
$500.00
8
2/25/2014
ENVIRONMENTAL UNDERGROUND INC
P O BOX 510206
PUNTA GORDA, FL 33951
Business
CONSTRUCTION
Check
$500.00
9
2/25/2014
SOUTHWEST LAND DEVELOPERS INC
3811 TAMIAMI TRAIL
PUNTA GORDA, FL 33950
Business
DEVELOPER
Check
$1,000.00
10
2/28/2014
FLORIDA PREMIER CONTRACTORS LL
1801 SHREVE ST
UNIT #113
PUNTA GORDA, FL 33950
Business
CONTRACTOR
Check
$500.00
11
2/28/2014
THOMAS J RICE
13130 PLACIDA POINT CT
PLACIDA, FL 33946
Individual
HOSPITALADMINISTRATOR
Check
$250.00
12
3/14/2014
GIFFELS-WEBSTER ENGINEERS INC
900 PINE ST #225
ENGLEWOOD, FL 34223
Business
ENGINEERINGFIRM
Check
$500.00
13
5/7/2014
Waste Mgmt Inc of Florida
2700 NW 48th St
POMPANO BEACH, FL 33073
Business
TRASHREMOVAL
Check
$2,000.00
14
8/13/2014
THOMAS J RICE
13130 PLACIDA POINT CT
PLACIDA, FL 33946
Individual
HEALTHCAREEXEC
Check
$250.00
15
8/13/2014
W. KEVIN RUSSELL PA
14295 S TAMIAMI TRAIL
NORTH PORT, FL 34287
Business
LAW FIRM
Check
$500.00
16
8/13/2014
FL HOME BUILDERS ASSOC PAC
P O BOX 1259
TALLAHASSEE, FL 32302
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
17
8/28/2014
Karen Miller
P O Box 511195
Punta Gorda, FL 33951
Individual
Check
$50.00
18
8/29/2014
Florida Premier Contractors
1801 Shreve St #113
Punta Gorda, FL 33950
Business
Contractors
Check
$500.00
19
8/29/2014
Calusa Bank
3105 Tamiami Trail
Punta Gorda, FL 33950
Business
Bank
Check
$1,000.00
20
9/9/2014
Ian Vincent & Associates LLC
4050 Rock Creek Dr
Port Charlotte, FL 33948
Business
EnviromentalConsultant
Check
$500.00
21
9/9/2014
ATA Fishville Retail FL
1200 W Retta Esplanade #57
Punta Gorda, FL 33950
Business
Retailcomplex
Check
$250.00
22
9/10/2014
Ajax Paving Industries of FL
510 Gene Green Rd
Nokomis, FL 34275
Business
PavingCompany
Check
$2,500.00
23
9/18/2014
Matern Professional Engineer
130 Candace Dr
Maitland , FL 32751
Business
EngineeringFirm
Check
$500.00
24
9/19/2014
of Charlotte County Five Star Realty
1203 W Marion Ave
Punta Gorda, FL 33950
Business
RealEstate
Check
$250.00
25
9/19/2014
Sweet Sparkman Architects Inc
2168 Main St
Sarasota, FL 34237
Business
Architects
Check
$250.00
26
9/24/2014
Willis A Smith Construction In
5001 Lakewood Ranch Blvd N
Sarasota, FL 34240
Business
Construction
Check
$500.00
27
9/24/2014
Five Star General Contracting
1203 W Marion Ave
Punta Gorda, FL 33950
Business
Construction
Check
$250.00
28
9/26/2014
Zep Constrution Inc
7802 Jean Blvd
Ft Myers, FL 33967
Business
Construction
Check
$1,000.00
29
9/24/2014
Sandstar Homes LLC
1203 W Marion Ave
Punta Gorda, FL 33950
Business
Builder
Check
$250.00
30
9/24/2014
Woodruff & Sons Inc
6450 31st Street E.
Bradenton, FL 34203
Business
Construction
Check
$2,500.00
31
10/30/2014
Council Enterprise Charlotte Economic
18501 Murdock Cir # 502
Pt Charlotte, FL 33948
Business
EconomicCouncil
Check
$9,000.00
32
10/30/2014
Nolan Insurance Agency Inc
301 W Marion Ave
Punta Gorda, FL 33950
Business
Insurance
Check
$250.00
Total Contributions
$38,550.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/26/2013
DELUXE CHECKS
P O BOX 64468
ST PAUL, MN 55164
INITIAL BANK SUPPLY ORDER
Monetary
$163.73
2
1/17/2014
KD LOGISTICS INC
1521 S TAMIAMI TRAIL #303
VENICE , FL 34285
CONSULTING FEE
Monetary
$500.00
3
2/3/2014
KD LOGISTICS INC
1521 S TAMIAMI TRAIL
STE 303
VENICE, FL 34285
CONSULTING FEE
Monetary
$500.00
4
3/6/2014
KD LOGISTICS INC
1521 S TAMIAMI TRAIL #303
VENICE, FL 34285
CONSULTING FEE
Monetary
$500.00
5
3/31/2014
KD LOGISTICS INC
1521 S TAMIAMI TRAIL
VENICE, FL 34285
CONSULTING FEE
Monetary
$500.00
6
5/2/2014
KD LOGISTICS INC
1521 S. TAMIAMI TRAIL #303
VENICE, FL 34285
CONSULTING FEE
Monetary
$500.00
7
6/2/2014
KD LOGISTICS INC
1521 S TAMIAMI TRAIL
STE 303
VENICE, FL 34285
CONSULTING
Monetary
$500.00
8
6/30/2014
KD LOGISTICS INC
1521 S TAMIAMI TRAIL
STE 303
VENICE, FL 34285
CONSULTING FEE
Monetary
$500.00
9
7/11/2014
CHERRY COMMUNICATIONS
227 N BRONOUGH ST
STE 4100
TALLAHASSEE, FL 32301
POLLING
Monetary
$1,750.00
10
8/1/2014
KD Logistics Inc
1521 S. Tamiami Trail
Venice, FL 34285
Consulting
Monetary
$500.00
11
9/12/2014
Campaign Graphics
1229 N Wakonda St
Flagstaff, AZ 86004
printing expense-signs
Monetary
$3,904.36
12
9/26/2014
KD Logistics Inc
1521 S Tamiami Trail STE 303
Venice, FL 34285
Consulting Fee
Monetary
$500.00
13
10/15/2014
KD LOGISTICS INC
1521 S TAMIAMI TRAIL #303
VENICE, FL 34285
CONSULTING FEE
Monetary
$500.00
14
10/21/2014
Political Ink Inc
1220 19th St NW #502
Washington, DC 20036
Mailers
Monetary
Add
$7,798.89
15
10/27/2014
Political Ink Inc
1220 19th Street NW #502
Washington, DC 20036
Mailers
Monetary
$5,446.17
16
10/29/2014
Political Ink Inc
1220 19th St NW
ste 502
Washington , DC 20036
Mailers
Monetary
$4,156.85
17
10/30/2014
Political Ink Inc
1220 19th St NW #502
Washington , DC 20036
Mailers
Monetary
$430.26
18
10/30/2014
Political Ink Inc
1220 19th St NW #502
Washington , DC 20036
Mailers
Monetary
$9,418.08
19
12/31/2014
SUNTRUST BANK
P O BOX 305183
NASHVILLE, TN 37230
BANK SERVICE CHARGE
Monetary
$12.00
20
1/26/2015
Council Enterprise Charlotte Economic
18501 Murdock Cir #502
Pt Charlotte , FL 33948
Donation
Monetary
$457.66
21
1/26/2015
SUNTRUST BANK
P O BOX 305183
NASHVILLE, TN 37230
Bank Service Charge
Monetary
$12.00
Total Expenditures
$38,550.00

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