Candidate: Jason Lynn Stoltzfus

Office: County Commissioner District 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/17/2014	Contributor David Johnston 200 Riveria CT Punta Gorda, FL 33950	Entity Individual	Occupation BudgetAnalyst	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/17/2014	Contributor Helgemo Liou Pediatrics, P.A. 2040 Tamiami Trl Suite C Port Charlotte, FL 33948	Entity Business	Occupation Pediatrician	Contribution Type Check	Amend	Amount $400.00
Seq# 3	Date 6/17/2014	Contributor Kenneth York Charlotte Chiropractic Clinic 4065 Tamiami Trl Port Charlotte, FL 33952	Entity Business	Occupation Chiropractor	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/19/2014	Contributor Donna Bunte 5800 Sabal Trace Unit 1304 North Port, FL 34287	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/19/2014	Contributor DDMD, Inc. A & E Auto Repair 1464 Market Cir Port Charlotte, FL 33953	Entity Business	Occupation AUTOMECHANIC	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 6/19/2014	Contributor myLaw CLE 1121 W Price Blvd #145 North Port, FL 34288	Entity Business	Occupation LegalEducation	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 6/19/2014	Contributor Anthony Dienner 461 Gault road Narvon, PA 17555	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 6/20/2014	Contributor Monarch Printing 1264 Market Circle #6 Port Charlotte, FL 33953	Entity Business	Occupation Printer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 6/20/2014	Contributor David Johnston 200 Riveria CT Punta Gorda, FL 33950	Entity Individual	Occupation BudgetAnalyst	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 6/20/2014	Contributor Business Management Consultant 200 Riveria CT Punta Gorda, FL 33950	Entity Business	Occupation Consultant	Contribution Type Check	Amend	Amount $300.00
Seq# 11	Date 6/23/2014	Contributor Reuben Stoltzfus PO box 474 Paradise, PA 17562	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $942.50
Seq# 12	Date 6/25/2014	Contributor J. Evan Graybill 36 E. Cottage Ave Millersville, PA 17551	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $18.85
Seq# 13	Date 6/25/2014	Contributor Sherry Smithey Coyne 1234 olympia road Venice, FL 34293	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $329.87
Seq# 14	Date 6/27/2014	Contributor Stoltzfus Elmer 556 georgetown rd Ronks, PA 17572	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $141.37
Seq# 15	Date 6/27/2014	Contributor Thomas Amato 4218 Terrace Ave Pennsauken, NJ 08109	Entity Individual	Occupation ConstructionWorker	Contribution Type Check	Amend	Amount $18.85
Seq# 16	Date 6/30/2014	Contributor Michael Poff 1609 Gardenia Ln Naples, FL 34105	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $141.37
Seq# 17	Date 6/30/2014	Contributor Alberta Costa 2499 carnation court North Port, FL 34289	Entity Individual	Occupation R N	Contribution Type Check	Amend	Amount $70.69
Seq# 18	Date 7/1/2014	Contributor Lloyd Meador 86 Ridgeview lane Boulder, CO 80302	Entity Individual	Occupation Founder	Contribution Type Check	Amend	Amount $329.87
Seq# 19	Date 7/1/2014	Contributor Amy McNamara 24392 Cabana Rd Punta Gorda, FL 33955	Entity Individual	Occupation IndependentConsultant	Contribution Type Check	Amend	Amount $28.27
Seq# 20	Date 6/25/2014	Contributor Ken Lombard 25388 Aysen Drive Punta Gorda, FL 33983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 21	Date 7/8/2014	Contributor Bernard, Habetz and Associates 4011 Valery Road New Iberia, LA 70560	Entity Business	Occupation CivilEngineer	Contribution Type Check	Amend	Amount $94.25
Seq# 22	Date 7/11/2014	Contributor Deborah Lilley 21238 Coachman Ave Port Charlotte, FL 33952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 23	Date 7/14/2014	Contributor Friendly Floors 3785 Tamiami Trail Port Charlotte, FL 33952	Entity Business	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 24	Date 7/14/2014	Contributor Lois Simon 18366Burkholder Circle Port Charlotte, FL 33948	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 25	Date 6/27/2014	Contributor Monarch Printing 1264 Market Circle # 6 Port Charlotte, fl 33953	Entity Business	Occupation refund ofloan printer	Contribution Type Check	Amend Add	Amount $-1,000.00
Seq# 26	Date 7/1/2014	Contributor Business Management Consultant 200 Riveria CT Punta Gorda, fl 33950	Entity Business	Occupation consultant refundof loan	Contribution Type Check	Amend Add	Amount $-300.00
Seq# 27	Date 7/2/2014	Contributor David Johnston 200 Riviera Court Punta Gorda, fl 33950	Entity Individual	Occupation analyst refundof loan	Contribution Type Check	Amend Add	Amount $-500.00
Seq# 28	Date 7/22/2014	Contributor David Johnston 200 Riviera Court Punta Gorda, FL 33950	Entity Individual	Occupation FinancialConsultant	Contribution Type Loan	Amend	Amount $200.00
Seq# 29	Date 7/25/2014	Contributor Theodore Marshall 405 N Ramona Ave Indialantic, FL 32903	Entity Individual	Occupation EnvironmentalSpecialist	Contribution Type Check	Amend	Amount $200.00
Seq# 30	Date 7/29/2014	Contributor Capital Coatings Inc. P O Box 365 Intercourse , PA 17534	Entity Business	Occupation PaintingContractor	Contribution Type Check	Amend	Amount $500.00
Seq# 31	Date 8/26/2014	Contributor David Johnston 200 Riviera Court Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 32	Date 8/28/2014	Contributor Justin Martin 3726 Ridge Road Gordonville , PA 17529	Entity Individual	Occupation Plumber	Contribution Type Check	Amend	Amount $47.12

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 6/18/2014	Vendor HARLAN CHECK ORDER	Purpose ORDER CHECKS FROM bANK	Expenditure Type Monetary	Amend	Amount $20.90
Seq# 2	Date 6/20/2014	Vendor SUPERVISOR OF ELECTIONS	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $3,615.30
Seq# 3	Date 6/27/2014	Vendor Monarch Printing 1264 Market Circle # 6 Port Charlotte, FL 33953	Purpose refund loan	Expenditure Type Refund	Amend	Amount $-1,000.00
Seq# 4	Date 7/1/2014	Vendor Business Management Consultant 200 Riviera Court Punta Gorda, FL 33950	Purpose refund Loan	Expenditure Type Refund	Amend	Amount $-300.00
Seq# 5	Date 7/2/2014	Vendor David Johnston 200 Riviera Court Punta Gorda, FL 33950	Purpose Refund Loan	Expenditure Type Refund	Amend	Amount $-500.00
Seq# 6	Date 7/7/2014	Vendor 151 Sam 's Club 17700 Murdock Circle Port Charlotte , FL 33948	Purpose Cell phone for Campaign	Expenditure Type Monetary	Amend	Amount $103.79
Seq# 7	Date 7/7/2014	Vendor Stoltzfus Campaign	Purpose Money withdrawn to start Petty Cash Account	Expenditure Type Petty Cash Withdrawn	Amend	Amount $80.00
Seq# 8	Date 7/7/2014	Vendor Race Trac 95 1520 El Jobean Road Port Charlotte , FL 33948	Purpose Gasoline for Travel	Expenditure Type Monetary	Amend	Amount $20.10
Seq# 9	Date 7/7/2014	Vendor Race Trac 95 1520 El Jobean Road Port Charlotte, FL 33948	Purpose Gasoline for Campaign	Expenditure Type Monetary	Amend	Amount $62.35
Seq# 10	Date 7/7/2014	Vendor FACE BOOK ADS CA	Purpose SET 266SE22, 650 543 7818 CA.	Expenditure Type Monetary	Amend	Amount $25.32
Seq# 11	Date 7/7/2014	Vendor PANERA BREAD 1029 COCHRAN BLVD Port Charlotte, FL 33948	Purpose CAMPAIGN PLANING LUNCH	Expenditure Type Monetary	Amend	Amount $13.25
Seq# 12	Date 7/14/2014	Vendor HOME DEPOT 19690 Cochran Blvd Port Charlotte, FL 33948	Purpose materials to erect signs	Expenditure Type Monetary	Amend	Amount $84.65
Seq# 13	Date 7/14/2014	Vendor Race Trac 691 4968 Tamiami Trail Port Charlotte, FL 33980	Purpose Sign Volunteer refreshments	Expenditure Type Monetary	Amend	Amount $17.08
Seq# 14	Date 7/14/2014	Vendor Race Trac 691 4968 Tamiami Trail Port Charlotte, FL 33980	Purpose Sign volunteers refreshments and fuel	Expenditure Type Monetary	Amend	Amount $39.01
Seq# 15	Date 7/14/2014	Vendor FACE BOOK ADS CA	Purpose A4V236AF22,WWW FB ME ads CA.	Expenditure Type Monetary	Amend	Amount $50.41
Seq# 16	Date 7/14/2014	Vendor Shell Service Station 3196 Tamiami Trail Port Charlotte, FL 33952	Purpose Volunteer refershments	Expenditure Type Monetary	Amend	Amount $6.08
Seq# 17	Date 7/14/2014	Vendor Kings Highway Mobil 909 Kings Highway Port Charlotte, FL 33980	Purpose Gasoline for Campaign	Expenditure Type Monetary	Amend	Amount $25.01
Seq# 18	Date 7/16/2014	Vendor Circle K 2035 North Beach Road Englewood, FL 34223	Purpose Char West Repub forum guest 22.95&petty cash $20	Expenditure Type Monetary	Amend	Amount $42.95
Seq# 19	Date 7/17/2014	Vendor HOME DEPOT 12621 McCall Road Port Charlotte, FL 33981	Purpose lumber to erect signs	Expenditure Type Monetary	Amend	Amount $50.69
Seq# 20	Date 7/17/2014	Vendor APPLEBEE 'S 19010 Murdock Circle Port Charlotte, FL 33948	Purpose Campaign Lunch meeting	Expenditure Type Monetary	Amend	Amount $17.67
Seq# 21	Date 7/17/2014	Vendor Charlotte State Bank 1100 Tamiami Trail Port Charlotte, FL 33953	Purpose FEE	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 22	Date 7/18/2014	Vendor SUNOCO 2483 Tamiami Trail Port Charlotte, FL 33952	Purpose Gasoline for Campaign	Expenditure Type Monetary	Amend	Amount $21.39
Seq# 23	Date 7/18/2014	Vendor Charlotte State Bank 1100 Tamiami Trail Port Charlotte, FL 33953	Purpose Fees	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 24	Date 6/27/2014	Vendor Monarch Printing 1264 Market Circle # 6 Port Charlotte, FL 33953	Purpose refund loan	Expenditure Type Refund	Amend Delete	Amount $1,000.00
Seq# 25	Date 7/1/2014	Vendor Business Management Consultant 200 Riviera Court Punta Gorda, FL 33950	Purpose refund Loan	Expenditure Type Refund	Amend Delete	Amount $300.00
Seq# 26	Date 7/2/2014	Vendor David Johnston 200 Riviera Court Punta Gorda, FL 33950	Purpose Refund Loan	Expenditure Type Refund	Amend Delete	Amount $500.00
Seq# 27	Date 7/21/2014	Vendor Laishley Crab House 941 637 1 150 Laishley Court Punta Gorda, FL 33950	Purpose campaign meeting	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 28	Date 7/21/2014	Vendor Charlotte State Bank 1100 Tamiami Trail Port Charlotte, FL 33953	Purpose Fees	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 29	Date 7/21/2014	Vendor Race Trac 95 1520 El Jobean Road Port Charlotte, FL 33948	Purpose Gasoline for travel	Expenditure Type Monetary	Amend	Amount $26.52
Seq# 30	Date 7/28/2014	Vendor HOME DEPOT 19690 Cochran Blvd Port Charlotte, FL 33948	Purpose sign Materials	Expenditure Type Monetary	Amend	Amount $120.77
Seq# 31	Date 8/1/2014	Vendor Facebook	Purpose advertising qjm725NF22	Expenditure Type Monetary	Amend	Amount $80.33
Seq# 32	Date 8/1/2014	Vendor Target Store Port Charlotte, FL 33948	Purpose printer for computer	Expenditure Type Monetary	Amend	Amount $89.62
Seq# 33	Date 8/1/2014	Vendor Race Trac 95 Port Charlotte, FL	Purpose gasoline for travel	Expenditure Type Monetary	Amend	Amount $56.56
Seq# 34	Date 8/1/2014	Vendor SUPERVISOR OF ELECTIONS	Purpose Voter data	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 35	Date 8/1/2014	Vendor SUPERVISOR OF ELECTIONS 18500 Murdock Circle Port Charlotte, FL 33948	Purpose Absentee label data	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 36	Date 8/5/2014	Vendor Race Trac 151 Punta Gorda, FL	Purpose Travel gasoline	Expenditure Type Monetary	Amend	Amount $66.09
Seq# 37	Date 8/8/2014	Vendor Race Trac 95 1520 El Jobean Road Port Charlotte, FL 33948	Purpose travel Gasoline	Expenditure Type Monetary	Amend	Amount $18.16
Seq# 38	Date 8/5/2014	Vendor Lowes Home Center 2000 Tamiami Trail Port Charlotte, FL 33948	Purpose sign installation material	Expenditure Type Monetary	Amend	Amount $34.22
Seq# 39	Date 8/11/2014	Vendor Godaddy Website	Purpose this is a reimbursement to Stoltzfus family paid personally balance of $80 paid from Petty cash	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 40	Date 8/25/2014	Vendor Charlotte State Bank 1100 Tamiami Trail Port Charlotte, FL 33948	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 41	Date 8/29/2014	Vendor Publix	Purpose Petty Cash check number 525	Expenditure Type Petty Cash Withdrawn	Amend	Amount $76.00
Seq# 42	Date 9/2/2014	Vendor FACE BOOK ADS	Purpose ads	Expenditure Type Monetary	Amend	Amount $6.93
Seq# 43	Date 9/2/2014	Vendor WalMart	Purpose supplies	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 44	Date 9/2/2014	Vendor MSFT Bill MS Net WA	Purpose Ads	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 45	Date 9/2/2014	Vendor 19100 Murdock Circle	Purpose Misc	Expenditure Type Monetary	Amend	Amount $21.75
Seq# 46	Date 9/19/2014	Vendor Stoltzfus	Purpose disposition of funds	Expenditure Type Disposition of Funds	Amend	Amount $4.12

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