Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/30/2018
Cathy C Janiak
23499 Dunstan Ave.
Port Charlotte, FL 33954
Individual
Education
Loan
$500.00
2
4/22/2018
Morgan W Randolph
27127 Valencia Druve
Punta Gorda , FL 33955
Individual
Construction
Check
$500.00
3
4/24/2018
Ron Janiak
1623 Pebble Beach Drive
Hoffman Estates, IL 60169
Individual
Retired
Check
$200.00
4
5/1/2018
Shawn Imhoof
23482 FreeportAve
Port Charlotte, FL 33954
Individual
Medical
Check
$100.00
5
5/1/2018
Ray Simmons
671 Dania Lake
Punts Gorda, FL 33950
Individual
Retired
Cash
$20.00
6
5/2/2018
Eneida Guzman
20440 Peachland Blvd
Port Charlotte, FL 33954
Individual
Hospice
Check
$50.00
7
5/2/2018
Sydna Little
2596 Ednor St
Port Charlotte, FL 33952
Individual
REtired
Check
$20.00
8
5/8/2018
Debra Ruff
4226 Palm Drive
Punta Gorda, FL 33950
Individual
Retail -Clothing
Check
$250.00
9
5/30/2018
Reginald Knarzer
310 Spring Hill Farm
Shepherdsville, KY 40165
Individual
Retired
Check
$100.00
10
6/7/2018
Susan Oneal
10481 Princess Court
Punta Gorda, FL 33955
Individual
Retired
Check
$100.00
11
6/7/2018
Rebecca Janiak
23499 Dunstan Ave.
Port Charlotte, FL 33954
Individual
Educator/Consultant
Check
$100.00
12
6/18/2018
Mary Jo Knarzer
310 Spring Hill Farm
Shepherdsville, KY 40165
Individual
Retired
Check
$100.00
13
6/20/2018
Charity Remington
338 Boeing St.
Lake Placid, FL 33852
Individual
Web Master
Check
$50.00
14
6/22/2018
Denise Alexander
27331 Tierra Del Fuego Circle
Punta Gorda, FL 33983
Individual
Education
Check
$100.00
15
7/2/2018
Robert Raimondo
18521 Ebb Ave.
Port Charlotte, FL 33948
Individual
Pastor
Check
$500.00
16
7/27/2018
Richard Janiak
23499 Dunstan Ave.
Port Charlotte, FL 33954
Individual
Retired
Loan
$500.00
17
7/27/2018
Andrew Nickelson
P.O. Box 511050
Punta Gorda, FL 33951
Individual
Retired
Check
$500.00
18
9/4/2018
Judy Onofri
3681 Hidden Valley Circle
Punta Gorda, FL 33982
Individual
RetiredEducator
Check
$200.00
19
10/9/2018
Cathy Janiak
23499 Dunstan Avenue
Port Charlotte, FL 33954
Individual
RetiredEducator
Loan
$1,500.00
20
10/13/2018
Mary Jo Knarzer
310 Spring Hill Farm
Shepherdsville, KY 40165
Individual
Retired
Cash
$50.00
21
6/11/2018
Charity Remington
338 Boeing St.
Lake Placid, FL 33852
Individual
Web Master
Cash
Add
$50.00
22
6/14/2018
Charity Remington
338 Boeing St.
Lake Placid, FL 33852
Individual
Web Master
Cash
Add
$5.00
23
7/9/2018
Charity Remington
338 Boeing St.
Lake Placid, FL 33852
Individual
Web Master
Cash
Add
$5.00
24
8/9/2018
Charity Remington
338 Boeing St.
Lake Placid, FL 33852
Individual
Web Master
Cash
Add
$5.00
25
10/17/2018
Cathy Janiak
23499 Dunstan Ave
Port Charlotte, FL 33954
Individual
RetiredEducator
Loan
$600.00
26
11/3/2018
Sydna Little
2596 Ednor Street
Port Charlotte, FL 33952
Individual
RetiredNurse
Cash
$50.00
27
11/2/2018
4over
16111 NW 13th Ave
Miami, FL 33169
Other
Business
Refund
$973.88
28
11/2/2018
4over
16111 NW 13th Ave
Miami, FL 33169
Other
Business
Refund
$99.00
Total Contributions
$7,227.88

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/2/2018
Cathy Janiak
23499 Dunstan Ave
Port Charlotte, FL 33954
Individual
Education
Clipboards, pens and buttons
$42.95
2
4/6/2018
Cathy Janiak
23499 Dunstan Ave
Port Charlotte, FL 33954
Individual
RetiredEducation
Button
materials
$9.60
3
4/15/2018
Richard Janiak
23499 Dunstan Ave
Port Charlotte, FL 33954
Individual
Education
Website
Development
$168.00
4
5/1/2018
Cathy Janiak
23499 Dunstan Ave
Port Charlotte, FL 33954
Individual
Retired
Receipt Book
$4.27
5
5/13/2018
Kristi Welles
2200 Via Roial
#1105
Jupiter , FL 33458
Individual
Accountant
Photography session
$75.00
6
5/28/2018
Charity Remington
338 Boeing St.
Lake Placid, FL 33852
Individual
Web Master
Web site development
$750.00
7
6/9/2018
Charity Remington
338 Boeing St.
Lake Placid, FL 33852
Individual
Web Master
Website
development
$25.00
8
6/21/2018
Jennifer Remington
214 E. Woodlawn Road
New Lenox, IL 60451
Individual
WebsiteDeveloper
Campaign
giveaways
- pens,
stress-balls
$280.00
9
6/21/2018
Jennifer Remington
214 E. Woodlawn Road
New Lenox, IL 60451
Individual
WebsiteDeveloper
Campaign
give-aways
- globands
$80.00
10
7/3/2018
Jennifer Remington
214 E. Woodlawn Road
New Lenox, IL 60451
Individual
WebsiteDeveloper
Shirts
$187.00
11
7/23/2018
Richard Janiak
23499 Dumnstan Ave.
Port Charlotte, FL 33954
Individual
Retired
Stakes for signs
$63.01
12
7/25/2018
Richard Janiak
23499 Dunstan Ave.
Port Cbarlotte, FL 33954
Individual
Retired
Stakes for signs
$22.03
13
7/27/2018
Richard Janiak
23499 Dunstan Ave.
Port Charlotte, FL 33954
Individual
Retired
New Teacher Breakfast Sponsorship
$70.00
14
10/19/2018
Cathy Pickett
264 Bahama St.
Venice , FL 34285
Individual
Sign Co.employee
Fee for expedited billboard development
$40.00
15
11/6/2018
Robin Donham
14063 Birchcrest Blvd
Port Charlotte, FL 33952
Individual
SmallBusinessOwner
Food for
supporter
meeting
$120.00
Total In-Kind Contributions
$1,936.86

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/30/2018
Rapid Graphics
3354 Sunset Key Cir
Punta Gorda, FL 33955
Printing Candidate Peition Cards
Monetary
$48.15
2
5/12/2018
Paul Stsmoulis
225 Taylor St.
Punta Gorda , FL 33950
Processing
petition
cards
Monetary
$148.50
3
6/9/2018
Vistaprint
275 Wyman St,
Waltham, MA 02451
Business
cards
Monetary
$35.58
4
6/11/2018
Office Depot
2000 Tamiami Trail Unit 224
Port Charlotte, FL 33948
Post cards
Monetary
$68.06
5
6/18/2018
UPS Store
24123 Peachland Blvd,
Unit C-4
Port Charlotte, FL 33954
Copies
Monetary
$1.75
6
6/21/2018
4over
16111 NW 13th Ave
Miami, FL 33169
Campaign information materials - banner, stickers, signs
Monetary
$663.75
7
6/26/2018
Smugglres Event Management
1200 W Retta Esplanade #55
Punts Gorda, FL 33950
Fee for booth at 4th of July Fest at Laishley Park
Monetary
$135.00
8
7/11/2018
Vistaprint
275 Wyman St,
Waltham, MA 02451
Business
cards
Monetary
$35.58
9
7/20/2018
Bufalo Graffix
18320 Paulson Dr. Unit A
Port Charlotte, FL 33954
Flyers
Monetary
$483.64
10
7/21/2018
Lowes
2000 Tamiami Trail
Port Charlotte, FL 33948
Stakes for signs
Monetary
$28.77
11
7/22/2018
Lowes
5601 Tuscola Blvd.
North Port , FL 34287
Stakes for signs
Monetary
$69.95
12
7/26/2018
Charity Remington
338 BoeingSt. NW
Lake PLacid, FL 33852
Yard signs
Monetary
$502.95
13
8/6/2018
Vistaprint
275 WymanSt.
Waltham, MA 02451
Business cards
Monetary
$31.98
14
8/15/2018
Tabon WebTools
16760 Timara Ln
Beaverton, OR 97224
Subscription to PinMaps
Monetary
$19.95
15
8/28/2018
Buffalo Wings & Rings
1020 El Jobean Road
Port Charlotte, FL 33948
Supporter
meeting
food
Monetary
$198.25
16
8/29/2018
Vistaprint
275 Wyman St,
Waltham, MA 02751
Business cards
Monetary
$55.78
17
9/5/2018
4over
16111 NW 13th Ave
Miami, FL 33169
Signs
Monetary
$241.39
18
9/24/2018
The Bean Coffee Shop
2705 Tamiami Trail
Unit 413
Punta Gorda, FL 33950
Coffee for informational meeting with candidate
Monetary
$17.82
19
9/27/2018
Joe Maxx Coffee Shop
450 West Dearborn
Englewood, FL 34223
Coffee for informational meeting
Monetary
$16.05
20
10/12/2018
4over
16111 NW 13th Ave
Miami, FL 33169
Mailer - printing and postage
Monetary
$1,197.38
21
10/19/2018
Berlin Sign Co,
264 Bahama St.
Venice, FL 34285
Billboard
Monetary
$1,682.00
22
10/23/2018
Vistaprint
275 Wyman St,
Waltham, MA 02751
Business
Cards
Monetary
$43.97
23
10/23/2018
Vistaprint
275 Wyman St,
Waltham, MA 02751
Business Cards
Monetary
$10.97
24
10/24/2018
Vistaprint
275 Wyman St,
Waltham, MA 02751
Business Cards
Monetary
$67.29
25
11/6/2018
Buffalo Wings & Rings
1020 El Jobean Road
Port Charlotte, FL 33948
Food for
supporter
meeting
Monetary
$73.00
26
11/6/2018
Walmart
375 Kingds Highway
Port Charlotte, FL 33948
Flashlights for sign holders at polimg stations
Monetary
$25.45
27
11/6/2018
Charity Remington
338 Boeing St.
Lake PLacid, FL 33852
Marketing services
Monetary
$600.00
28
11/30/2018
Cathy Janiak
23499 Dunstan Ave
Port Charlotte, FL 33954
Return of unused campaign loan
Disposition of Funds
$700.35
Total Expenditures
$7,203.31

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