Candidate: Anthony Peter Verdin

Office: School Board District 1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/10/2013	Contributor Anthony PETER Verdin 64 AMAZON PUNTA GORDA, FL 33983	Entity Candidate to Themselves	Occupation UNENPLOYED	Contribution Type Loan	Amend	Amount $70.00
Seq# 2	Date 6/3/2014	Contributor Anthony Peter Verdin 64 amazon dr punta gorda , fl 33983	Entity Individual	Occupation unemployed	Contribution Type Loan	Amend	Amount $1,286.00
Seq# 3	Date 6/17/2014	Contributor Anthony Peter verdin 64 amazon dr punta gorda, fl 33983	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 4	Date 6/17/2014	Contributor cris black 64 amazon dr punta gorda, fl 33983	Entity Business	Occupation land scape	Contribution Type Loan	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/21/2014	Vendor supervisor of elections 226 Taylor Street punta gorda, fl 33950	Purpose school board	Expenditure Type Disposition of Funds to Petition Verification	Amend	Amount $1,310.40
Seq# 2	Date 6/20/2014	Vendor supervisor of Election 226 Taylor Street punta gorda, fl 33950	Purpose school board	Expenditure Type Disposition of Funds to Petition Verification	Amend	Amount $1,310.40
Seq# 3	Date 6/21/2014	Vendor supervisor of elections 226 Taylor Street punta gorda, fl 33950	Purpose school board	Expenditure Type Disposition of Funds to Petition Verification	Amend Delete	Amount $-1,310.40
Seq# 4	Date 6/21/2014	Vendor supervisor of elections 226 Taylor Street punta gorda, fl 33950	Purpose school board	Expenditure Type Disposition of Funds to Petition Verification	Amend Add	Amount $0.00
Seq# 5	Date 9/25/2014	Vendor Anthony Verdin 64 Amazon Dr Punta Gorda, FL 33983	Purpose repay loan	Expenditure Type Monetary	Amend	Amount $560.60

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