Candidate: Robert D. Dolar

Office: School Board District 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/5/2015	Contributor ROBERT D DOLAR 1042 VIA FORMIA PUNTA GORDA, FL 33950	Entity Candidate to Themselves	Occupation RETIRED	Contribution Type Cash	Amend	Amount $500.00
Seq# 2	Date 3/7/2016	Contributor RODNEY LEE FISHER 700 PAMELA PUNTA GORDA, FL 33950	Entity Individual	Occupation ROOFER	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 3/7/2016	Contributor CARL LEICHER 4174 WOODLAND BUTLER, PA 16002	Entity Individual	Occupation CONTRACTOR	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 3/7/2016	Contributor DAVID SCHNULLE 23232 FULLERTON PORT CHARLOTTE, FL 33980	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 3/7/2016	Contributor BILL KLOSSNER 405 SCARLET SAGE PUNTA GORDA, FL 33955	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/7/2016	Contributor EUGENE MURTHA 447 VALLETTA PUNTA GORDA , FL 33950	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 3/7/2016	Contributor GREGORY CZARNECKI 29200 JONES LOOP UNIT 531 PUNTA GORDA , FL 33950	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 3/7/2016	Contributor LAWRENCE FRIEDMAN 25399 BRAZILIA PUNTA GORDA , FL 33950	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 3/7/2016	Contributor CHRISTY BUZZELL 1500 MARION PUNTA GORDA, FL 33950	Entity Individual	Occupation PARAPROFESSIONAL	Contribution Type Cash	Amend	Amount $40.00
Seq# 10	Date 3/7/2016	Contributor MARSHA FISHER 295 LANE 275 JIMMERSON LAKE ANGOLA, IN 46703	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 11	Date 3/9/2016	Contributor BOB PG LLC 1105 Taylor Road Unit 1 Punta Gorda, FL 33950	Entity Business	Occupation restauranteur	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 5/2/2016	Contributor HAROLD LANG 5023 KEY LARGO PUNTA GORDA, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 5/2/2016	Contributor GEORGE DOSTER 5340 ALMAR PUNTA GORDA, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 14	Date 5/19/2016	Contributor Gary Wein 153 Maria Ct Punta Gorda, FL 33950	Entity Individual	Occupation Councilman	Contribution Type Cash	Amend	Amount $25.00
Seq# 15	Date 8/15/2016	Contributor Nolis Mesa 935 Lassino Ct Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/6/2016	Contributor DONNA YANNIAS 1042 VIA FORMIA PUNTA GORDA, FL 33950	Entity Individual	Occupation TEACHER	In-Kind Description Teeshirts	Amend	Amount $243.00
Seq# 2	Date 7/28/2016	Contributor Chuck Thomas 6025 Taylor Rd #107 Punta Gorda, FL 33950	Entity Individual	Occupation realtor	In-Kind Description for campaign signs	Amend	Amount $70.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/13/2015	Vendor STAPLES 1825 TAMIAMI TRAIL PORT CHARLOTTE, FL 33948	Purpose CANDIDATE PETITION FORMS 800 COPIES	Expenditure Type Petty Cash Withdrawn	Amend	Amount $44.94
Seq# 2	Date 2/12/2016	Vendor Supervisor of Elections 226 Taylor Street Unit 120 Punta Gorda, FL 33950	Purpose ballot signatures	Expenditure Type Disposition of Funds to Petition Verification	Amend	Amount $136.60
Seq# 3	Date 4/12/2016	Vendor Harbor Graphics 3415 Tamiami Punta Groda, FL 33950	Purpose tee shirts	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 4	Date 7/25/2016	Vendor Donna Yannias 1042 Via Formia Punta Gorda, FL 33950	Purpose Campaign partners website	Expenditure Type Petty Cash Withdrawn	Amend	Amount $29.00
Seq# 5	Date 7/29/2016	Vendor Harbor Graphics 3415 Tamiami Trail Punta Gorda, FL 33950	Purpose teeshirts	Expenditure Type Petty Cash Withdrawn	Amend	Amount $183.25
Seq# 6	Date 8/5/2016	Vendor Chuck Thomas 6025 taylor rd #107 punta gorda, fl 33950	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 8/30/2016	Vendor Beef O 'Brady 's 1105 Taylor Road Unit 1 Punta Gorda, fl 33950	Purpose volunteer pizza	Expenditure Type Petty Cash Withdrawn	Amend	Amount $215.91
Seq# 8	Date 10/31/2016	Vendor Peace River Wildlife Center 3400 Ponce de Leon Pkwy Punta Gorda, FL 33950	Purpose disposition of funds	Expenditure Type Disposition of Funds	Amend	Amount $116.80
Seq# 9	Date 10/31/2016	Vendor Elks Lodge #2606 25538 Shore Drive Punta Gorda, FL 33950	Purpose disposition of funds	Expenditure Type Disposition of Funds	Amend	Amount $100.00
Seq# 10	Date 10/31/2016	Vendor American Legion Post 110 2101 Taylor Road Punta Gorda , Fl 33950	Purpose disposition of funds	Expenditure Type Disposition of Funds	Amend	Amount $100.00
Seq# 11	Date 10/31/2016	Vendor American Legion Post 118 900 S. LaGrange Road LaGrange, IL 60525	Purpose disposition of funds	Expenditure Type Disposition of Funds	Amend	Amount $100.00
Seq# 12	Date 10/31/2016	Vendor FFA Charlotte High School 1250 Cooper Street Punta Gorda, FL 33950	Purpose disposition of funds	Expenditure Type Disposition of Funds	Amend	Amount $200.00
Seq# 13	Date 10/31/2016	Vendor Robert Dolar 1042 Via Formia Punta Gorda, FL 33950	Purpose reimbursement of funds	Expenditure Type Disposition of Funds	Amend	Amount $504.00
Seq# 14	Date 7/29/2016	Vendor HARBOR GRAPHICS 3415 TAMIAMI TRAIL PUNTA GORDA, FL 33950	Purpose PAYMENT FOR TEE SHIRTS	Expenditure Type Monetary	Amend Add	Amount $4.00
Seq# 15	Date 5/5/2016	Vendor HARBOR GRAPHICS 3415 TAMIAMI TRAIL PUNTA GORDA, FL 33950	Purpose TEE SHIRTS	Expenditure Type Petty Cash Spent*	Amend Add	Amount $53.50
Seq# 16	Date 5/5/2016	Vendor DONNA YANNIAS 1042 VIA FORMIA PUNTA GORDA, FL 33950	Purpose WEB DESIGN	Expenditure Type Petty Cash Spent*	Amend Add	Amount $17.00
Seq# 17	Date 5/5/2016	Vendor HARBOR GRAPHICS 3415 TAMIAMI TRAIL PUNTA GORDA, FL 33950	Purpose TEE SHIRTS	Expenditure Type Petty Cash Spent*	Amend Delete	Amount $-53.50
Seq# 18	Date 5/5/2016	Vendor HARBOR GRAPHICS 3415 TAMIAMI TRAIL PUNTA GORDA, FL 33950	Purpose TEE SHIRTS	Expenditure Type Monetary	Amend Add	Amount $53.50
Seq# 19	Date 5/5/2016	Vendor DONNA YANNIAS 1042 VIA FORMIA PUNTA GORDA, FL 33950	Purpose WEB DESIGN	Expenditure Type Petty Cash Spent*	Amend Delete	Amount $-17.00
Seq# 20	Date 5/5/2016	Vendor DONNA YANNIAS 1042 VIA FORMIA PUNTA GORDA, FL 33950	Purpose WEB DESIGN	Expenditure Type Monetary	Amend Add	Amount $17.00

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