Candidate: Stanley Kubik

Office: Airport Authority District 2

Report Date: Q3 (7/1/2009 - 9/30/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/16/2009	Contributor Julian Temple 26112 Stillwater Circle Punta Gorda, FL 33955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/6/2009	Contributor J. Cady Rowe 5023 Captiva Ct. Punta Gorda, Fl 33950	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 8/26/2009	Contributor Susan M. Ello 28747 E. River Rd Perrysburg, OH 43551	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/25/2009	Contributor Maryann Bucci 10309 Windsong Rd Punta Gorda, FL 33955	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 9/26/2009	Contributor Joseph I. Russell 26371 Seminole Lakes Blvd Punta Gorda, FL 33955	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 9/22/2009	Contributor Julius Palermo 26299 Stillwater Circle Punta Gorda, FL 33955	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 9/23/2009	Contributor Len Levy 24181 Harborview Rd Port Charlotte, Fl 33980	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 9/3/2009	Contributor Luke Andreae PA 1133 Bal Harbor Blvd Punta Gorda, Fl 33950	Entity Individual	Occupation RealEstateBusiness	Contribution Type Check	Amend	Amount $150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/6/2009	Vendor Artype Corp 3530 Work Drive Fort Myers, Fl 33916	Purpose Printing	Expenditure Type Monetary	Amend	Amount $144.45
Seq# 2	Date 7/16/2009	Vendor Stamps US Post Office	Purpose Mailings	Expenditure Type Monetary	Amend	Amount $242.00
Seq# 3	Date 9/3/2009	Vendor Register.com	Purpose Website	Expenditure Type Monetary	Amend	Amount $282.58

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