Candidate: Donald Oppenheim

Office: Heritage Oak Park CDD, Grp 4 - Gen.Election Only

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/7/2014	Contributor Donald A Oppenheim 1401 Winding Oak Dr Port Charlotte, FL 33948	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend	Amount $100.00
Seq# 2	Date 9/3/2014	Contributor Donald A Oppenheim 1401 Winding Oak Dr Port Charlotte, FL 33948	Entity Individual	Occupation Candidate	Contribution Type Cash	Amend	Amount $100.00
Seq# 3	Date 7/29/2014	Contributor Donald A Oppenheim 1401 Winding Oak Dr Port Charlotte, FL 33948	Entity Individual	Occupation candidate	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 9/3/2014	Contributor Donald A Oppenheim 1401 Winding Oak Dr Port Charlotte, FL 33948	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $50.00

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 6/10/2014	Vendor Regions Bank 2100 Forest Nelson Blvd Port Charlotte, FL 33952	Purpose Monthly checking account fee	Expenditure Type Monetary	Amend Add	Amount $7.00
Seq# 2	Date 7/11/2014	Vendor Regions Bank 2100 Forest Nelson Blvd Port Charlotte, FL 33952	Purpose Monthly checking account fee	Expenditure Type Monetary	Amend Add	Amount $7.00
Seq# 3	Date 8/11/2014	Vendor regions Bank 2100 forest nelson blvd port charlotte,	Purpose monthly account fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 4	Date 8/21/2014	Vendor Staples 1825 Tamiami Tr Port Charlotte, fl 33948	Purpose copy paper	Expenditure Type Monetary	Amend	Amount $26.74
Seq# 5	Date 8/29/2014	Vendor San 's Club SR 776 Port Charlotte, FL	Purpose ink carteidges for HP printer	Expenditure Type Monetary	Amend	Amount $56.69
Seq# 6	Date 8/22/2014	Vendor Staples 1825 Tamiami Tr Port Charlotte, FL 33948	Purpose paper for printer	Expenditure Type Monetary	Amend	Amount $26.74
Seq# 7	Date 9/22/2014	Vendor Ts Plus & Sign Shop 19800 Veterans Blvd Port Charlotte, FL 33954	Purpose custom campaign T shirt	Expenditure Type Monetary	Amend	Amount $36.06
Seq# 8	Date 10/10/2014	Vendor Regions Baank 2100 Forest Nelson Blvd Port Charlotte, FL 33948	Purpose monthly bank fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 9	Date 11/6/2014	Vendor regions bank 2100 forest nelson blvd port charlotte, fl 33952	Purpose monthly bank fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 10	Date 12/10/2014	Vendor regions bank 2100 forest nelson blvd port charlotte, fl 33952	Purpose monthly bank fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 11	Date 1/7/2015	Vendor regions bank 2100 forest nelson blvd port charlotte, fl 33952	Purpose monthly bank fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 12	Date 1/20/2015	Vendor Donald A Oppenheim 1401 Winding Oak Dr Port Chsrlotte, FL 33948	Purpose Return balance of account to myself	Expenditure Type Monetary	Amend	Amount $104.77

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
Seq# 1	Date 6/10/2014	Vendor Regions Bank 2100 Forest Nelson Blvd Port Charlotte, FL 33952	Purpose Checking account fee	Expenditure Related Exp. --	Amend Add	Amount $7.00
Seq# 2	Date 7/11/2014	Vendor Regions Bank 2100 Forest Nelson Blvd Port Charlotte, FL 33952	Purpose Checking account monthly fee	Expenditure Related Exp. --	Amend Add	Amount $7.00