Committee: Incorporate Port Charlotte

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/20/2015	Contributor Denise Garbacz 161 Morgan St. Port Charlotte , FL 33952	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/17/2015	Contributor Dan Rodriguez 118 Leland St. SW Port Charlotte, FL 33952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/18/2015	Contributor Robert J Maxson 131 Sinclair St. SE Port Charlotte, FL 33952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/8/2015	Contributor Bill Bigelow 22540 Balance Court Port Charlotte, FL 33952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/13/2015	Contributor David & Martha Hanneman 227 Tait St. Port Charlotte, FL 33952	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 7/13/2015	Contributor Joan Fischer 3206 Lakeview Blvd. Port Charlotte , FL 33948	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 7/26/2015	Contributor Marilyn Mooney 654 Andros Court Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 8/6/2015	Contributor Daniel Rodriguez 119 Leland St. S.W. Port Charlotte, FL 33952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 8/8/2015	Contributor McCann Investment Properties 1255 Carpenter Rd. Defiance, OH 43512	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 8/17/2015	Contributor Sylvia B Orr 1835 Driggers Ave. Port Chjarlotte, FL 33952	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 8/17/2015	Contributor Pat Himelberger 524 Wabash Terrace Port Charlotte, FL 33954	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 8/19/2015	Contributor Denise Garbacz 161 Morgan St. Port Charlotte, FL 33952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 8/19/2015	Contributor Bob Starr 3152 Willow Rd. Punta Gorda, FL 33982	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 8/21/2015	Contributor Martha Hanneman 227 Tait Terrace Port Charlotte, FL 33952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 8/21/2015	Contributor Cheryl Rule 162 Morgan Lane S.E. Port Charlotte, FL 33952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 16	Date 8/21/2015	Contributor Brick Rule 162 Morgan Lane S.E. Port Charlotte, FL 33952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 17	Date 8/21/2015	Contributor Terry Dunn 202 Fry Terrace Port Charlotte, FL 33952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 18	Date 8/21/2015	Contributor John Gerhardt 3006 Caring Way Apt. 315 Port Charlotte, FL 33952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 19	Date 8/21/2015	Contributor Robert & Muareen Maxson 131 Sinclair St. S.E. Port Charlotte, FL 33952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 20	Date 9/3/2015	Contributor Theresa Murtha 447 Valletta Ct. Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 21	Date 9/11/2015	Contributor Neil Figueredo 3308 Depew Ave. Port Charlotte, FL 33952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 22	Date 9/11/2015	Contributor Richard D Hulet 138 Cousley Dr. S.E. Port Charlotte, FL 33952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 23	Date 9/18/2015	Contributor Bill Henningsen 2941 Rock Creek Dr. Port Charlotte, FL 33948	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 24	Date 10/16/2015	Contributor Harbor Graphics 3415 Tamiami Trail Punta Gorda, Fl 33950	Entity Business	Occupation Graphicsand Design	Contribution Type Check	Amend	Amount $100.00
Seq# 25	Date 10/20/2015	Contributor La Quinta Inn & Suites 812 Kings Highway Port Charlotte, FL 33980	Entity Business	Occupation Hotel	Contribution Type Check	Amend	Amount $250.00
Seq# 26	Date 11/18/2015	Contributor Karen Meehan 23157 Ruby Avenue Port Charlotte, FL 33952	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 27	Date 11/18/2015	Contributor Marjorie Branch 23173 Ruby Avenue Port Charlotte, fl 33952	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 28	Date 11/23/2015	Contributor Melissa Phillips 162 Croop Lane Port Charlotte, FL 33952	Entity Individual	Occupation CourtMediator	Contribution Type Check	Amend	Amount $100.00
Seq# 29	Date 11/23/2015	Contributor Denise Garbacz 161 MORGAN LANE SE PORT CHARLOTTE, Fl 33952	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 30	Date 12/19/2015	Contributor Denise Garbacz 161 Morgan St. Port Charlotte, FL 33952	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 31	Date 1/28/2016	Contributor James Abraham 2455 Achilles St. Portr Charlotte, FL 33980	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/15/2015	Contributor John Robert Doner 1178 Tyrone St. Port Charlotte, FL 33952	Entity Individual	Occupation	In-Kind Description Rent of post office box	Amend	Amount $64.00
Seq# 2	Date 7/1/2015	Contributor Denise Garbacz 161 Morgan St. Port Charlotte, FL 33952	Entity Individual	Occupation retired	In-Kind Description Payment for advertising flyers	Amend	Amount $203.30
Seq# 3	Date 10/14/2015	Contributor John Donor 1178 Tyrone Street Port Charlotte, FL 33952	Entity Individual	Occupation	In-Kind Description 6 months rental of post office box	Amend	Amount $66.00
Seq# 4	Date 10/13/2015	Contributor La Quinta Inn & Suites 812 Kings Highway Port Charlotte, FL 33980	Entity Business	Occupation hotel	In-Kind Description use of conference room	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/15/2015	Vendor Bank of America P.O. Box 25118 Tamps, FL 33622-5118	Purpose Deposit slips	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 2	Date 6/18/2015	Vendor PayPal	Purpose Collection Fees	Expenditure Type Monetary	Amend	Amount $4.70
Seq# 3	Date 7/26/2015	Vendor Paypal	Purpose Paypal fee for contribution	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 4	Date 8/6/2015	Vendor PayPal	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $1.50
Seq# 5	Date 8/21/2015	Vendor GoFundMe	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $7.80
Seq# 6	Date 9/11/2015	Vendor Paypal	Purpose Collection fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 7	Date 11/17/2015	Vendor GoFundMe	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $16.40
Seq# 8	Date 11/20/2015	Vendor Bank of America	Purpose Order checks	Expenditure Type Monetary	Amend	Amount $21.00
Seq# 9	Date 12/14/2015	Vendor BJM Consulting P.O. Box 101655 Cape Coral, FL 33910	Purpose Conduct Feasibility Study	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 10	Date 12/14/2015	Vendor Bank of America	Purpose Bank Account Fees, 4 mo.	Expenditure Type Monetary	Amend	Amount $68.00

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