Candidate: Paul L. Polk

Office: Property Appraiser

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/8/2016	Contributor Paul L Polk 152 Sapodilla Street Port Charlotte, FL 33980	Entity Candidate to Themselves	Occupation Appraiser/Candidate	Contribution Type Loan	Amend	Amount $5,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/6/2016	Contributor Paul L Polk 152 Sapodilla Street Port Charlotte, FL 33980	Entity Candidate to Themselves	Occupation Appraiser/Candidate	In-Kind Description Signs from previous campaign	Amend	Amount $4,404.00
Seq# 2	Date 3/6/2016	Contributor Paul L Polk 152 Sapodilla Street Port Charlotte, FL 33980	Entity Candidate to Themselves	Occupation Appraiser/Candidate	In-Kind Description Sign post from previous campaign	Amend	Amount $791.92
Seq# 3	Date 3/6/2016	Contributor Paul L Polk 152 Sapodilla Street Port Charlotte, FL 33980	Entity Candidate to Themselves	Occupation Appraiser/Candidate	In-Kind Description Campaign stickers from previous campaign	Amend	Amount $20.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/12/2016	Vendor Buffalo Graffix 18320 Paulson Drive Unit A Port Charlotte, FL 33954	Purpose Printing Petition Cards	Expenditure Type Monetary	Amend	Amount $91.69
Seq# 2	Date 3/14/2016	Vendor Buffalo Graffix 18320 Paulson Drive Unit A Port Charlotte, FL 33954	Purpose Printing petition cards	Expenditure Type Monetary	Amend	Amount $40.08
Seq# 3	Date 3/27/2016	Vendor Tarpon Boosters 1250 Cooper Street Punta Gorda, FL 33950	Purpose Golf Hole Sign sponsorship	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 5/10/2016	Vendor Supervisor of Elections 226 Taylor Street Unit 120 Punta Gorda, FL 33950	Purpose Petition qualification	Expenditure Type Monetary	Amend	Amount $132.70
Seq# 5	Date 7/15/2016	Vendor Paul L Polk 152 Sapodilla Street Port Charlotte, FL 33980	Purpose Repayment of loan	Expenditure Type Monetary	Amend	Amount $4,535.53

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