Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/26/2009
Alistair MacLeash
POB 1968
Anna Maria, FL 34216
Individual
Cash
$50.00
2
9/26/2009
Charles Daniel
725 Holly
Anna Maria, FL 34216
Individual
Check
$100.00
3
9/30/2009
Duke Miller
POB 1987
Anna Maria, FL 3
Individual
Check
$100.00
4
9/26/2009
Tim and Cathleen Eiseler
POB 4177
Anna Maria, FL 34216
Individual
Check
$50.00
5
9/26/2009
Deborah and Jack Connors
POB 1012
Anna Maria, FL 34216
Individual
Check
$100.00
6
9/26/2009
William F Nally
POB 996
Lakeland, F 33802
Individual
Check
$100.00
7
9/26/2009
R. John and Barbara Burda
POB 908
Anna Maria, FL 34216
Individual
Check
$50.00
8
9/26/2009
Robert and Colleen Muzzy
POB 1042
Anna Maria, FL 34216
Individual
Check
$50.00
9
9/26/2009
Arthur & Mary Ann Parfitt
POB 35
Anna Maria, FL 34216
Individual
Check
$50.00
10
9/26/2009
Carl & Irene Pearman
POB 2047
Anna Maria, FL 34216
Individual
Check
$50.00
11
9/26/2009
Peter Wall
112 Palmetto Ave
Anna Maria, FL 34216
Individual
Check
$50.00
12
9/26/2009
Tom Peters
POB 2112
Anna Maria, FL 34216
Individual
Check
$50.00
13
9/26/2009
Bill & Judy Chable
POB 4174
Anna Maria, FL 34216
Individual
Check
$50.00
14
9/26/2009
Deborah B. Partridge
7624 Westmoreland Dr
Sarasota, FL 34243
Individual
Check
$100.00
15
9/26/2009
Martin & Janice Hiller
9902 Chris Craft Ct
Tampa, FL 33615
Individual
Check
$100.00
16
9/26/2009
Al & Karen DiCostanzo
POB
1699
Anna Maria, FL 34216
Individual
Check
$100.00
17
9/26/2009
Terry & Vicki Schaeffer
311 Iris
Anna Maria, FL 342116
Individual
Check
$100.00
18
9/26/2009
Don & Sue Schmitzerle
207 Fir Ave
POB 1373
Anna Maria, FL 34216
Individual
Check
$25.00
19
9/26/2009
Dave & Marcia Brockway
601 N. Bay
POB 1940
Anna Maria, FL 34216
Individual
Check
$75.00
20
9/26/2009
Tom Turner
850 N. Shore
POB 762
Anna Maria, FL 34216
Individual
Cash
$20.00
21
9/26/2009
Robert & Marilyn Farber
4816 Cheval Blvd
Lutz, FL 33558
Individual
Check
$50.00
22
9/26/2009
Davies Roy
POB 1513
Anna Maria, FL 34216
Individual
Check
$25.00
23
9/26/2009
Kay Baveridge
215 Sycamore
Anna Maria, FL 34216
Individual
Cash
$25.00
24
10/1/2009
Carl & Roberta Augostini
POB 4068
Anna Maria, FL 34216
Individual
Check
$50.00
25
10/9/2009
Cathy & Whit Daily
Iris St
Anna Maria, FL 34216
Individual
retired
Check
$500.00
26
9/9/2009
Harry & Cathy Stoltzfus
411 Poinsettia
POB 1716
Anna Maria, FL 34216
Individual
President/OwnerHarconC
Loan
$50.00
27
9/15/2009
Harry & Cathy Stoltzfus
411 Poinsettia
POB 1716
Anna Maria, FL 34216
Individual
President/OwnerHarconC
Loan
$100.00
28
9/25/2009
Harry & Cathy Stoltzfus
411 Poinsettia
POB 1716
Anna Maria, FL 34216
Individual
President/OwnerHarconC
Loan
$1,000.00
29
9/22/2009
Harry & Cathy Stoltzfus
POB 1716
Anna Maria, FL 34216
Individual
President/OwnerHarconC
Loan
$500.00
30
9/26/2009
Harry Stoltzfus
411 Poinsettia
Anna Maria, FL 34216
Individual
President/CEOHarcon Cor
Cash
$50.00
31
9/29/2009
Cathy Stoltzfus
POB 1716
Anna Maria, FL 34216
Individual
Cash
$5.00
32
10/13/2009
Alan S Degenhart
POB 1162
403 Alamanda
Anna Marie, FL 34216
Individual
Check
$50.00
33
10/13/2009
John Cella
POB 2082
Anna Maria, FL 34216
Individual
Check
$50.00
34
10/13/2009
Dale A Woodland
POB 1161
134 Hammock
Anna Maria, FL 34216
Individual
Check
$50.00
35
10/18/2009
Donald Dryden
POB 1362
Anna Maria, FL 34216
Individual
Check
$100.00
36
10/18/2009
Gary Simmons
POB 1235
Anna Maria, FL 34216
Individual
Check
$100.00
37
10/18/2009
Verna Snow
POB 1677
702 Fern
Anna Maria, FL 34216
Individual
Check
$50.00
38
10/18/2009
John Stoltzfus
36 Pequea Manor Drive
Gordonville, PA 17529
Individual
contractor
Check
$200.00
39
10/18/2009
Martin & Janice Hiller
9902 Chris Craft Ct
Tampa, FL 34216
Individual
CEO HillerGroup
Check
$400.00
40
10/18/2009
Cathy Stoltzfus
POB 1716
Anna Maria, FL 34216
Individual
Cash
$42.28
41
11/3/2009
Heather L Pritchard (Bayliss)
P.O. Box 125
Anna Maria, FL 34216
Individual
Check
$50.00
42
11/3/2009
David Hollinger
755 white Oak Road
Denver, PA 17517
Individual
CEO FourSeasonsProduce
Check
$200.00
Total Contributions
$5,017.28

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/18/2009
Bev and Joe Hospital
3903 Arbor Crest Way
Rockville, MD 20853
Individual
restrateurs
printed handouts
$200.00
Total In-Kind Contributions
$200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/9/2009
City of Anna Maria
Anna Maria, FL 34216
Candidate
Qualifying
fee
Monetary
$48.00
2
9/23/2009
The Sign Factory
6600 Manatee Ave
W Bradenton, FL
yard signs
Monetary
$585.75
3
9/23/2009
Sun News
Anna Maria, FL 34216
advertising
Monetary
$410.50
4
9/23/2009
the Islander
Holmes Beach, FL
advertising
Monetary
$555.00
5
9/23/2009
Staples
Bradenton, FL
supplies for advertising
Monetary
$24.01
6
9/23/2009
J&J Graphics
Anna Maria, FL 34216
tee shirts for advertising
Monetary
$237.49
7
10/1/2009
The Sign Factory
W Bradenton, FL
yard signs for advertising
Monetary
$585.75
8
10/14/2009
Staples
7210 Manatee Avenue
Bradenton, FL 34209
copies & cutting
Monetary
$45.10
9
10/14/2009
USPS
Anna Maria, FL 34216
postage to
send
financial
report
Monetary
$0.61
10
10/20/2009
Publix
Holmes Beach, FL 34217
purchase
candy to
hand out
Monetary
$41.67
11
10/28/2009
Anna Maria Island Sun
POB 1189
Anna Maria, FL 34216
political ad for newspaper
Monetary
$410.50
12
11/23/2009
Heather Pritchard
P.O. Box 125
Anna Maria, FL 34216
refund
Refund
$50.00
13
11/23/2009
David Holiinger
755 White Oak Road
Denver, PA 17517
refund
Refund
$200.00
14
11/23/2009
Slim 's Place
Palmetto and Gulf Drive
Anna Maria, FL 34216
election night party
Monetary
$765.00
15
11/23/2009
The Anna Maria Island Sun
P.O. Box 1189
Anna Maria, FL 34216
Thank you to the residents of Anna Mari, ad
Monetary
$85.50
16
11/23/2009
Catherine S Stoltzfus
PO Box 1716
Anna Maria, FL 34216
Repay Loan
Disposition of Funds
$972.40
Total Expenditures
$5,017.28

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