Candidate: Stanley Kubik

Office: Airport Authority District 2

Report Date: Q4 (10/1/2009 - 12/31/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/5/2009	Contributor Richard Gibbs 26262 Stillwater Circle Punta Gorda, Fl 33955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 10/13/2009	Contributor Richard Scott 26300 Stillwater Cir Punta Gorda, Fl 33955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 10/13/2009	Contributor Verna Street 4916 Almar Dr Punta Gorda, Fl 33955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 10/14/2009	Contributor Norman Arons 4125 Cleveland Ave, Suite 1765 Fort Myers, Fl 33901	Entity Business	Occupation Optometrist	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/14/2009	Contributor Donald Kongsvik 26352 Seminole Lakes Blvd Punta Gorda, Fl 33955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 10/14/2009	Contributor Janet Warner 26231 Stillwater Cir Punta Gorda, Fl 33955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 10/16/2009	Contributor Donald Peck 26040 Feathersound Dr. Punta Gorda, Fl 33955	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10.00
Seq# 8	Date 10/16/2009	Contributor William McNider 26299 Seminole Lakes Blvd Punta Gorda, Fl 39955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 9	Date 10/19/2009	Contributor Elaine Vogel 26247 Stillwater Cir Punta Gorda, Fl 33955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 10/24/2009	Contributor Robert Toth 26201 Stillwater Circle Punta Gorda, Fl 33955	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 10/28/2009	Contributor Joyce Thompson 913 Via Tripoli Blvd Punta Gorda, Fl 33950	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 11/8/2009	Contributor James Breen 26355 Stillwater Cir Punta Gorda, Fl 33955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 11/12/2009	Contributor Louise Segitz 10232 Arrowhead Dr. Punta Gorda, Fl 33955	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.00
Seq# 14	Date 11/13/2009	Contributor Carol Stevens 19180 Quesada Ave Port Charlotte, Fl 33948	Entity Business	Occupation DentalPeriodontics	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 11/30/2009	Contributor William Stanek 26418 Feathersound Dr. Punta Gorda, Fl 33955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 16	Date 12/11/2009	Contributor Mary Jane Eshleman 11467 Red Bud Trail Berrien Springs, Mi 49103	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 17	Date 12/12/2009	Contributor Robert Lauer 26232 Feathersound Dr. Punt Gorda, Fl 33955	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/2/2009	Contributor WCCRC P.O. Box 271 Placida, Fl 33946	Entity Individual	Occupation WestCharlotteCounty	In-Kind Description Use of tent	Amend	Amount $20.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/14/2009	Vendor San Antonio Fall Festival 24445 Rampart Blvd Port Charlotte, Fl 33980	Purpose Collect signitures.	Expenditure Type Monetary	Amend	Amount $99.99
Seq# 2	Date 10/30/2009	Vendor Regions Bank 1401 Tamiami Tr Punta Gorda, Fl 33950	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 3	Date 11/30/2009	Vendor Regions Bank 1401 Tamiami Tr Punta Gorda, Fl 33950	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 4	Date 12/30/2009	Vendor Regions Bank 1401 Tamiami Tr Punta Gorda, Fl 33950	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 5	Date 11/5/2009	Vendor Artype, Inc. 3530 Work Drive Ft. Myers, Fl 33916	Purpose Palm Cards, Magnetic Signs	Expenditure Type Monetary	Amend	Amount $287.28
Seq# 6	Date 12/4/2009	Vendor Artype, Inc. 3530 Work Drive Ft. Myers, Fl 33916	Purpose Printing	Expenditure Type Monetary	Amend	Amount $143.10
Seq# 7	Date 12/18/2009	Vendor Supervisoe of Elections 226 Taylor Street Punta Gorda, Fl 33950	Purpose REgister of signitures	Expenditure Type Monetary	Amend	Amount $125.80
Seq# 8	Date 12/22/2009	Vendor Artype, Inc 3530 Work Drive Ft. Myers, Fl 33916	Purpose Palm Cards - printing	Expenditure Type Monetary	Amend	Amount $37.45

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