Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/23/2018
Kathleen Coppola
18798 Countryman Ave
Port Charlotte, FL 33948
Candidate
to Themselves
AirportCommissioner
Loan
$1,000.00
2
3/23/2018
Robert & Deborah Hancik
24189 San lucas Lane
Punta Gorda, FL 33955
Individual
AirportCommissioner
Check
$100.00
3
4/11/2018
Jean Benjamin
6421 Grove Blvd
Punta Gorda, FL 33982
Individual
Retired
Check
$100.00
4
4/19/2018
Lionel D. Schuman
1105 Rum Cay Crt.
Punta Gorda, FL 33950
Individual
Retired
Check
$20.00
5
4/21/2018
Richard Coppola
3328 Harbor Blvd.
Port Charlotte, FL 33952
Individual
Manager
Check
$349.50
6
5/10/2018
Richard Weingarten
22412 Delhi Ave
Port Charlotte, FL 33952
Individual
Retired
Check
$100.00
7
5/23/2018
Susan Hutt
18726 Ackerman Ave
Port Charlotte, FL 33948
Individual
House wife
Check
$50.00
8
6/4/2018
Lionel Schuman
1105 Rum Cay Court
Punta Gorda, FL 33950
Individual
Retired
Check
$25.00
9
6/7/2018
James B. Coppola
19100 Murdock Circle
Port Charlotte, FL 33948
Individual
O.D.
Check
$100.00
10
7/25/2018
Kathleen Coppola
18798 Countryman Ave
Port Charlotte, FL 33948
Candidate
to Themselves
AirportAuthority
Loan
$4,200.00
11
8/6/2018
David Kesselring
22182 Felton Ave
Port Charlotte, FL 33952
Individual
ComputerTechnician
Check
$100.00
12
8/8/2018
E.G. Solutions, Inc.
9015 Town Center Pkwy. Ste 106
Lakewood Ranch, FL 34202
Business
EngineeringFirm
Check
$500.00
13
8/8/2018
Local Home Builders PAC
2600 Centennial Place
Tallahassee, FL 32308
Committee
PAC
Check
$500.00
14
8/8/2018
Realtors Political Advocacy Co
7025 Augusta National Dr
Orlando, FL 32822
Committee
PAC
Check
$500.00
15
8/22/2018
Realtors Political Advocacy Co
7025 Augusta National Drive
Orlando, FL 32822-5017
Committee
PAC
Check
Add
$500.00
16
10/12/2018
Kathy Riposta
2020 Park St
Apt 1015
Jacksonville, FL 32204
Individual
Retired
Check
$50.00
Total Contributions
$8,194.50

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/15/2018
Kathleen Stubelek
100 Brunswick Ave
SSI, GA 31522
Individual
MerchandisingDirector
Campaign
T-Shirts
$230.00
2
5/15/2018
Kathleen Stubelek
100 Brunswick Ave
SSI, GA 31522
Individual
MerchandisingDirector
Website
design/setup
monthly
hosting
fee thru
Sept. 2018
$205.00
3
5/15/2018
Kathleen Stubelek
100 Brunswick Ave
SSI, GA 31522
Individual
MerchandisingDirector
Brochure
design &
revisions
$150.00
Total In-Kind Contributions
$585.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/4/2018
Kathleen Stubelek
1206 Palmetto Ave
Brunswick, GA 31520
Printing and shipping of Brochures.
Monetary
$103.24
2
6/19/2018
Kathleen Stubelek
1206 Palmetto Ave
Brunswick, GA 31520
Printing and shipping of brochures.
Monetary
$171.49
3
6/21/2018
Elections Supervisor
226 Taylor St
Punta Gorda, FL 33950
Filing Fee
Monetary
$25.00
4
7/24/2018
Nickolson's Portrait Studio
983 Tamiami Trail
Port Charlotte , FL 33953
New picture for mail out.
Monetary
$112.35
5
7/26/2018
Jackson Signs & T-Shirts
1109 Tamiami Trail Unit 3
Port Charlotte, FL 33953
Deposit
for
Campaign
signs and
stands.
Monetary
$160.00
6
8/6/2018
Jackson Signs & T-shirts
1109 Tamiami Trail
Unit 3
Port Charlotte, FL 33953
Balance for signs.
Monetary
$165.28
7
9/13/2018
Jackson Signs & T-Shirts
1109 Tamiami Trail
Unit 3
Port Charlotte, FL 33953
Campaign Signs
Monetary
$325.28
8
9/20/2018
J. Mapstone
2313 Easy St.
Port Charlotte, FL 33952
Reimbursement for Campaign Supplies.
Reimbursements
$16.24
9
9/20/2018
K. Stubelek
1206 Palmetto Ave
Brunswick, GA 31520
Reimbursement
for Web
site
hosting
for
October
and
November.
Reimbursements
$36.00
10
10/6/2018
Walmart
19100 Murdock Cir
Port Charlotte, FL 33948
Mailing supplies.
Monetary
$189.20
11
10/18/2018
US Postal Service
3740 Tamiami Trl
Port Charlotte, FL 33952
Stamps for mailing.
Monetary
$200.00
12
1/31/2019
Kathleen Coppola
18798 Countryman Ave
Port Charlotte, FL 33948
Repayment of Loan to campaign.
Monetary
$5,200.00
13
1/31/2019
Civil Air Patrol FL-051
7355 Utilities Rd.
Punta Gorda, FL 33982
Donation
of excess
campaign
funds.
Monetary
$1,490.42
Total Expenditures
$8,194.50

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