Candidate: David Michael Morris

Office: School Board District 5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/29/2015	Contributor David Michael Morris 21173 Midway Blvd Port Charlotte, FL 33952	Entity Individual	Occupation REALTOR	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 6/8/2015	Contributor Michael Deen 2305 Aaron Street Port Charlotte, FL 33952	Entity Individual	Occupation Constructionworker	Contribution Type Cash	Amend	Amount $5.00
Seq# 3	Date 3/2/2016	Contributor George Perez 21306 Stillwater Ave Port Charlotte, FL 33952	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $10.00
Seq# 4	Date 3/2/2016	Contributor David Morris 21173 Midway Blvd Port Charlotte, FL 33952	Entity Individual	Occupation REALTOR	Contribution Type Cash	Amend	Amount $10.00
Seq# 5	Date 5/10/2016	Contributor David Michael Morris 21173 Midway Blvd Port Charlotte, FL 33952	Entity Individual	Occupation FoodServiceWorker	Contribution Type Cash	Amend	Amount $20.00
Seq# 6	Date 5/12/2016	Contributor David Michael Morris 21173 Midway Blvd Port Charlotte, FL 33952	Entity Individual	Occupation Foodserviceworker	Contribution Type Loan	Amend	Amount $1,300.00
Seq# 7	Date 6/14/2016	Contributor Kenneth Wayne Morris 13556 Romford Avenue Port Charlotte, FL 33981	Entity Individual	Occupation AutoZoner	Contribution Type Cash	Amend	Amount $20.00
Seq# 8	Date 6/14/2016	Contributor David Michael Morris 21173 Midway Blvd Port Charlotte, FL 33952	Entity Individual	Occupation Retail /FoodService	Contribution Type Check	Amend	Amount $600.00
Seq# 9	Date 6/12/2016	Contributor Buddy Bagwell 779 Merrick Lane Port Charlotte, FL 33948	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 10	Date 6/12/2016	Contributor Willyse Bagwell 779 Merrick Lane Port Charlotte, FL 33948	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 11	Date 6/27/2016	Contributor Joe Spain Castleberry 3251 TAMIAMI TRAIL Port Charlotte, FL 33952	Entity Individual	Occupation RealEstate	Contribution Type Cash	Amend	Amount $40.00
Seq# 12	Date 6/27/2016	Contributor Kenneth Swett 2522 Conway Blvd Port Charlotte, FL 33952	Entity Individual	Occupation Bookkeeper	Contribution Type Check	Amend	Amount $25.00
Seq# 13	Date 7/3/2016	Contributor Kurt Morrison 3800 Bal Harbor Blvd Unit 514 Punta Gorda, FL 33950	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $5.00
Seq# 14	Date 7/9/2016	Contributor Karen Lee Morris 21280 Brinson Ave Unit 210 Port Charlotte, FL 33952	Entity Individual	Occupation RegisteredNurse	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 7/9/2016	Contributor Kenneth Wayne Morris 13556 Romford Avenue Port Charlotte, Fl 33981	Entity Individual	Occupation AutoZoner	Contribution Type Check	Amend	Amount $200.00
Seq# 16	Date 7/15/2016	Contributor David Michael Morris 21173 Midway Blvd Port Charlotte, FL 33952	Entity Candidate to Themselves	Occupation Retail/Foodservice	Contribution Type Loan	Amend	Amount $200.00
Seq# 17	Date 7/15/2016	Contributor Paulette Butcher 22167 MAMARONECK AVENUE Port Charlotte, FL 33952	Entity Individual	Occupation RealEstateProfessional	Contribution Type Check	Amend	Amount $10.00
Seq# 18	Date 7/25/2016	Contributor Bill Owra 3800 Bal Harbor Blvd Unit 614 Punta Gorda, FL 33950	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 7/25/2016	Contributor Lillian Owra 3800 Bal Harbor Blvd Unit 614 Punta Gorda, FL 33950	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 20	Date 7/25/2016	Contributor Kenneth Wayne Morris 13556 Romford Ave Port Charlotte, FL 33981	Entity Individual	Occupation AutoZoner	Contribution Type Check	Amend	Amount $200.00
Seq# 21	Date 8/4/2016	Contributor Richard Pitz 2100 Via Seville Punta Gorda, FL 33950	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 22	Date 8/15/2016	Contributor Kenneth Wayne Morris 13556 Romford Ave Port Charlotte, FL 33981	Entity Individual	Occupation AutoZoner	Contribution Type Check	Amend	Amount $200.00
Seq# 23	Date 8/15/2016	Contributor Karen Lee Morris 21280 Brinson Ave Unit 210 Port Charlotte, FL 33952	Entity Individual	Occupation RegisteredNurse	Contribution Type Check	Amend	Amount $100.00
Seq# 24	Date 8/15/2016	Contributor David Michael Morris 21173 Midway Blvd Port Charlotte, FL 33952	Entity Individual	Occupation Retail/Foodservice	Contribution Type Loan	Amend	Amount $51.00
Seq# 25	Date 8/16/2016	Contributor David Michael Morris 21173 Midway Blvd Port Charlotte, FL 33952	Entity Individual	Occupation Retail/Foodservice	Contribution Type Loan	Amend	Amount $20.00
Seq# 26	Date 8/17/2016	Contributor David Michael Morris 21173 Midway Blvd Port Charlotte, FL 33952	Entity Individual	Occupation Retail/Foodservice	Contribution Type Loan	Amend	Amount $210.00
Seq# 27	Date 8/19/2016	Contributor David Michael Morris 21173 Midway Blvd Port Charlotte, FL 33952	Entity Individual	Occupation Retail/Foodservice	Contribution Type Loan	Amend	Amount $65.00
Seq# 28	Date 8/26/2016	Contributor William Owra 3800 Bal Harbor Blvd Punta Gorda, FL 33950	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $5.00
Seq# 29	Date 8/26/2016	Contributor Ray Fiedler Unknown Port Charlotte, FL 33952	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10.00
Seq# 30	Date 8/30/2016	Contributor David Michael Morris 21173 Midway Blvd Port Charlotte, FL 33952	Entity Candidate to Themselves	Occupation Retail/FoodserviceWorker	Contribution Type Cash	Amend	Amount $10.15

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/2/2015	Contributor A+ To Z Computers 24690 Sandhill Blvd. Suites 604-605 Punta Gorda, FL 33983	Entity Business	Occupation Computerstore	In-Kind Description Printed candidate petitions	Amend	Amount $120.00
Seq# 2	Date 6/20/2016	Contributor Kenneth Wayne Morris 13556 Romford Avenue Port Charlotte, FL 33981	Entity Individual	Occupation AutoZoner	In-Kind Description Best Buy Gift Card	Amend	Amount $50.00
Seq# 3	Date 6/14/2016	Contributor Kenneth Wayne Morris 13556 Romford Avenue Port Charlotte, FL 33981	Entity Individual	Occupation AutoZoner	In-Kind Description 1 DVD-R for interviews	Amend	Amount $1.00
Seq# 4	Date 8/30/2016	Contributor David Morris 21173 Midway Blvd Port Charlotte, FL 33952	Entity Candidate to Themselves	Occupation Retail/Foodservice	In-Kind Description Assuming Facebook.com balance as personal debt.	Amend	Amount $109.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/1/2015	Vendor BB&T 1299 N Sumter Blvd North Port, FL 34286	Purpose Online banking fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 2	Date 8/1/2015	Vendor BB&T 1299 N Sumter Blvd North Port, FL 34286	Purpose Online banking fee.	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 3	Date 9/1/2015	Vendor BB&T 1299 N Sumter Blvd North Port, FL 34286	Purpose Online banking	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 4	Date 10/1/2015	Vendor BB&T 1299 N Sumter Blvd North Port, FL 34286	Purpose Online banking fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 5	Date 11/1/2015	Vendor BB&T 1299 N Sumter Blvd North Port, FL 34286	Purpose Online banking fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 6	Date 12/1/2015	Vendor BB&T 1299 N Sumter Blvd North Port, FL 34286	Purpose Online Banking	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 7	Date 1/1/2016	Vendor BB&T 1299 N Sumter Blvd North Port, FL 34286	Purpose Online banking fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 8	Date 2/1/2016	Vendor BB&T 1299 N Sumter Blvd North Port, FL 34286	Purpose Online banking fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 9	Date 3/1/2016	Vendor BB&T 1299 N Sumter Blvd North Port, F 34286	Purpose Online banking fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 10	Date 3/28/2016	Vendor Dollar Tree Stores, Inc. 1825 Tamiami Trail Port Charlotte, FL 33948	Purpose Mailing envelopes	Expenditure Type Monetary	Amend	Amount $1.07
Seq# 11	Date 3/28/2016	Vendor United States Postal Service 3740 Tamiami Trail Port Charlotte, FL 33952	Purpose Postage stamps	Expenditure Type Monetary	Amend	Amount $9.80
Seq# 12	Date 5/2/2016	Vendor BB&T 1299 N Sumter Blvd North Port, FL 34286	Purpose Online banking fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 13	Date 5/9/2016	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Business cards	Expenditure Type Monetary	Amend	Amount $38.22
Seq# 14	Date 6/14/2016	Vendor VistaPrint Netherlands Hudsonweg 8 Venlo, The Netherlan, na 5928LW	Purpose Campaign advertising	Expenditure Type Monetary	Amend	Amount $35.24
Seq# 15	Date 6/6/2016	Vendor Punta Gorda Chamber of Comm. 252 W. Marion Ave. Punta Gorda, FL 33950	Purpose Membership fee and registration for event.	Expenditure Type Monetary	Amend	Amount $305.00
Seq# 16	Date 6/10/2016	Vendor BB&T 1299 N Sumter Blvd North Port, FL 34286	Purpose Debit card replacement fee (chip card was lost in the mail)	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 17	Date 6/14/2016	Vendor Dollar Tree Stores, Inc. 12501 S Mccall Rd. Port Charlotte, FL 33981	Purpose Thank you cards	Expenditure Type Monetary	Amend	Amount $2.14
Seq# 18	Date 6/23/2016	Vendor VistaPrint Netherlands Hudsonweg 8 Venlo, The Netherlan, NA 5928LW	Purpose Magnetic sign	Expenditure Type Monetary	Amend	Amount $18.98
Seq# 19	Date 6/23/2016	Vendor Best Buy 4020 S. Tamiami Trail Sarasota, FL 34231	Purpose DVD-Rs for interviews and glossy paper	Expenditure Type Monetary	Amend	Amount $33.68
Seq# 20	Date 6/23/2016	Vendor C.C. Supervisor of Elections 226 Taylor Street Punta Gorda, FL 33950	Purpose Qualifying fee	Expenditure Type Monetary	Amend	Amount $1,367.40
Seq# 21	Date 6/27/2016	Vendor Kmart 19400 Cochran Blvd Port Charlotte, FL 33948	Purpose Thank you card	Expenditure Type Monetary	Amend	Amount $1.06
Seq# 22	Date 7/14/2016	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Business cards	Expenditure Type Monetary	Amend	Amount $87.99
Seq# 23	Date 7/15/2016	Vendor PR Republican Women 's Club 1780 W. Marion Ave Punta Gorda, FL 33950	Purpose Fee to attend meeting	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 24	Date 7/20/2016	Vendor Publix Supermarket 2310 Tamiami Trl Unit 1129 Punta Gorda, FL 33950	Purpose Apples for Charlotte Co. Chamber of Commerce Event	Expenditure Type Monetary	Amend	Amount $19.96
Seq# 25	Date 7/20/2016	Vendor Charlotte BoCC 2280 Aaron Street Port Charlotte, FL 33952	Purpose Printing at library	Expenditure Type Monetary	Amend	Amount $0.60
Seq# 26	Date 7/25/2016	Vendor NPC International 3068 Tamiami Trail Port Charlotte, FL 33952	Purpose Food for meet & greet event	Expenditure Type Monetary	Amend	Amount $29.99
Seq# 27	Date 7/25/2016	Vendor Winn-Dixie Store 736 3280 Tamiami Trail Port Charlotte, FL 33952	Purpose Food and beverage for meet and greet	Expenditure Type Monetary	Amend	Amount $8.57
Seq# 28	Date 7/25/2016	Vendor Microtel Inn 4056 Tamiami Trail Port Charlotte, FL 33952	Purpose Room for meet and greet	Expenditure Type Monetary	Amend	Amount $80.25
Seq# 29	Date 7/28/2016	Vendor Landslyde Digital 1375 Jackson Street Fort Myers, FL 33901	Purpose Online advertising	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 30	Date 7/29/2016	Vendor Facebook Inc. 1601 S. California Ave. Palo Alto, CA 94304	Purpose Online advertising	Expenditure Type Monetary	Amend	Amount $25.35
Seq# 31	Date 8/1/2016	Vendor Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025	Purpose Online marketing	Expenditure Type Monetary	Amend	Amount $7.71
Seq# 32	Date 8/1/2016	Vendor David Ehlert 8894 Royal Melbourne Cir Falcon, CO 80831	Purpose Logo design	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 33	Date 8/2/2016	Vendor Landslyde Digital 1375 Jackson Street Fort Myers, FL 33901	Purpose Digital marketing	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 34	Date 8/3/2016	Vendor Viper Communications P.O. Box 2908 Englewood, FL 34295	Purpose Radio commercials	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 35	Date 8/9/2016	Vendor Landslyde Digital 1375 Jackson Street Fort Myers, FL 33901	Purpose Digital marketing	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 36	Date 8/10/2016	Vendor Facebook Incorporated 1601 Willow Rd Menlo Park, CA 94025	Purpose Digital marketing	Expenditure Type Monetary	Amend	Amount $50.03
Seq# 37	Date 8/15/2016	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose votefordavidmorris.com	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 38	Date 8/16/2016	Vendor Landslyde Digital 1375 Jackson Street Fort Myers, FL 33901	Purpose Digital marketing	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 39	Date 8/18/2016	Vendor Good Guys Signs 1032 E. Hillsborough Ave Tampa, FL 33604	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $165.58
Seq# 40	Date 8/16/2016	Vendor West Charlotte Republican Club 3069 S. McCall Road Englewood, FL 34224	Purpose Event attendance	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 41	Date 8/17/2016	Vendor Charlotte Co. Republican Club 1780 W. Marion Ave Punta Gorda, FL 33950	Purpose Event attendence	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 42	Date 8/24/2016	Vendor Renda Broadcasting 10915 K Nine Drive Bonita Springs, Fl 34135	Purpose Radio advertising	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 43	Date 8/24/2016	Vendor IHEART Media 24100 Tiseo Ave Unit 10 Port Charlotte, FL 33980	Purpose Radio advertising	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 44	Date 8/24/2016	Vendor Punta Gorda Chamber of Commerc 252 W. Marion Ave Punta Gorda, FL 33950	Purpose Event attendance	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 45	Date 8/26/2016	Vendor Punta Gorda Chamber of Commerc 252 W. Marion Ave Punta Gorda, FL 33950	Purpose Meeting attendance	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 46	Date 8/26/2016	Vendor Viper Communications 1355 S River Road Englewood, FL 34223	Purpose Radio commercials	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 47	Date 8/26/2016	Vendor Robert White 18505 Paulson Dr Port Charlotte, FL 33954	Purpose Campaign T-Shirt	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 48	Date 8/26/2016	Vendor Go Fund Me PO Box 711798 San Diego, CA 92171	Purpose Fundraising fee	Expenditure Type Monetary	Amend	Amount $1.78
Seq# 49	Date 4/1/2016	Vendor BB&T 1299 Sumter Blvd North Port, FL 34286	Purpose Bank fee	Expenditure Type Monetary	Amend Add	Amount $5.00
Seq# 50	Date 6/1/2016	Vendor BB&T 1299 Sumter Blvd North Port, FL 34286	Purpose Banking fee	Expenditure Type Monetary	Amend Add	Amount $5.00
Seq# 51	Date 7/11/2016	Vendor Fiverr 460 Park Avenue South 12th Floor New York, NY 10016	Purpose Advertising (was supposed to have been refunded)	Expenditure Type Monetary	Amend Add	Amount $15.75

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