Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/4/2019
Joe B Williams
13054 Aranov Ln
Punta Gorda, Fl 33955
Candidate
to Themselves
Loan
$100.00
2
11/6/2019
Joe Williams
13054 Aranov Ln
Punta Gorda, Fl 33955
Candidate
to Themselves
Cash
$100.00
3
2/12/2020
Doner John
1178 Tyrone st
port charlotte, fl 33952
Individual
retired
Check
$200.00
4
3/11/2020
Richard Pitz
2100 Via Seville
Punta Gorda, FL 33950
Individual
Retired
Check
$100.00
5
4/16/2020
Joe Williams
13054 Aranov ln
Punta Gorda, Fl 33955
Candidate
to Themselves
Smallbusinessowner
Cash
$1,000.00
6
6/8/2020
Larry Williams
7 Glenburn rd
Liverpool, NY 13090
Individual
Retired
Check
$500.00
Total Contributions
$2,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/23/2020
Joe Williams
13054 Aranov Ln
Punta Gorda, Fl 33955
Candidate
to Themselves
copies of
petition
$21.40
2
1/22/2020
Joe Williams
13054 Aranov Ln
Punta Gorda, Fl 33955
Candidate
to Themselves
membership dues and dinner
$66.00
3
8/4/2020
Joe Williams
13054 Aranov Ln
Punta Gorda, 10 33955
Candidate
to Themselves
wire sign
stands
$11.67
Total In-Kind Contributions
$99.07

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/4/2019
GoDaddy
14455 n Hayden Rd
Scottsdale, Az 85260
Web Domain
Monetary
$35.22
2
10/25/2019
Go Daddy
7145 e 1st st
scottsdale, az 85251
web services
Monetary
$20.00
3
10/31/2019
charlotte state bank
1100Tamiami Trail
Port Charlotte, fl 33953
bank fee
Monetary
$7.00
4
11/7/2019
GODADDY
1455 N Hayden Rd
Scottsdale, az 85260
web hosting
Monetary
$60.00
5
3/9/2020
staples
1825 Tamiami trl
Port Charlotte, Fl 33948
Flyers
Monetary
$64.19
6
3/16/2020
Staples
1825 Tamiami Trl
Port Charlotte, Fl 33948
Brochures
Monetary
$85.59
7
6/8/2020
Charlotte County Supervisor of
226 Taylor St
Punta Gorda, Fl 33950
qualifying fee
Monetary
$1,463.40
8
7/12/2020
Godaddy
14455 n Hayden Rd
Suite 219
Scottsdale, Az 85260
Web Services
Monetary
$58.84
Total Expenditures
$1,794.24

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