Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/3/2016
Joe Williams
13054 Aranov Ln
Punta Gorda, Fl 33955
Individual
Selfemployed
Loan
$1,500.00
2
7/7/2016
Larry Williams
7 Glenburn rd
Liverpool, NY 13090
Individual
Retired
Check
$250.00
3
8/12/2016
Larry Williams
7 Glenburn rd
Liverpool, NY 13088
Individual
Retired
Check
$100.00
Total Contributions
$1,850.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/3/2016
Joe Willims
13054 Aranov Ln
Punta Gord, Fl 33955
Individual
selfemployed
Web site fees
$12.18
2
3/4/2016
Joe Williams
13054 Aranov Ln
Punta Gorda, Fl 33955
Individual
business cards
$10.69
3
7/7/2016
Joe Williams
13054 Aranov ln
Punta Gorda, Fl 33955
Candidate
to Themselves
BusinessOwner
Door Hangers
$111.47
4
7/7/2016
Joe Williams
13054 Aranov ln
Punta Gorda, Fl 33955
Candidate
to Themselves
Campaign flyers
$26.74
5
7/14/2016
Walmart
5001 Taylor rd
Punta Gorda, Fl 33950
Candidate
to Themselves
Supplies for meet and greet
$14.76
6
7/20/2016
Staples
1825 Tamiami Trl
Port Charlotte, Fl 33948
Candidate
to Themselves
Brother stamp
$24.60
7
7/22/2016
Ignite Graffix
4736 King Highway
Port Charlotte, Fl 33980
Candidate
to Themselves
SmallBusinessOwner
campaign signs
$800.00
8
7/12/2016
Punta Gorda Chamber Of Commerc
252 W Marion Ave
Punta Gorda, Fl 33950
Candidate
to Themselves
Businessowner
Meet and greet fee
$150.00
9
8/12/2016
Joe Williams
13054 Aranov Ln
Punta Gorda, Fl 33955
Candidate
to Themselves
Business cards
$16.38
Total In-Kind Contributions
$1,166.82

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/21/2016
Charlotte county supervisor of
226 Taylor st
Punta Gorda, Fl 33950
Fees
Monetary
$1,367.40
2
7/13/2016
Staples
1825 Tamiami Trail
Port Charlotte, Fl 33948
Campaign banner and brochures
Monetary
$319.91
3
8/12/2016
Staples
1825 Tamiami Trl
Port Charlotte, Fl 33955
Brochures
Monetary
$102.76
Total Expenditures
$1,790.07

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