Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/2/2009
Zach Exteist
12438 Prather Steet
Port Charlote, Fl 33981
Individual
BusinessExecutive
Check
$200.00
2
10/1/2009
Arlinda Dunn
2211 Bermuda Stree
Port Charlotte, FL 33980
Individual
HealthCare Admin
Check
$200.00
3
10/8/2009
Michael Metyk
1441 Tamiami Trail
Unit 431
Port Charlotteq, FL 33948
Individual
Doctor
Check
$250.00
4
10/8/2009
Benjamin Petrone
765 Clearview Drive
Port Charlotte, FL 33953
Individual
Check
$25.00
5
10/8/2009
James W Deutsch
25442 St Helena Lane
Punta Gorda, FL 33983
Individual
Check
$50.00
6
10/8/2009
Christina M Erickson
3727 Island Club Drive
Apt 2
North Port, FL 34288
Individual
Check
$25.00
7
10/8/2009
Brian C Norton
2121 Nuremberg Blvd
Punta Gorda, FL 33983
Individual
Check
$25.00
8
10/8/2009
Glenna S Martin
10420 Vanessa Ave
Englewood, FL 34224
Individual
Check
$25.00
9
10/8/2009
Linda E Pozzuolo
2666 Giblin Drive
North Port, FL 34286
Individual
Check
$25.00
10
10/8/2009
TENNER SPROW
737 CLEARVIEW DRIVE
Port Charlotte, FL 33953
Individual
Cash
$20.00
11
10/8/2009
Michael BROWN
25378 SULLEN COURT
Punta Gorda, FL 33983
Individual
Cash
$20.00
12
10/10/2009
EVELYN M CORRELL
***Protected Voter***
Individual
Check
$25.00
13
10/10/2009
JOSEPH MARCHESE
18894 ACKERMAN AVE
Port Charlotte, FL 33948
Individual
Check
$50.00
14
10/10/2009
PAUL R MILLION
477 STRASSBURG DR
Port Charlotte, FL 33954
Individual
RETIRED
Check
$75.00
15
10/10/2009
ROBERT W MASSEY
501 STRASBURG DR
Port Charlotte, FL 33954
Individual
Check
$15.00
16
10/16/2009
EDWIN P MCHENRY
P.O. BOX 494204
Port Charlotte, FL 33949-4204
Individual
Check
$25.00
17
10/16/2009
ARTHER W DONALDSON
16943 OHARA DR
Port Charlotte, FL 33948
Individual
Check
$25.00
18
10/16/2009
FRANCES C MEYERS
394 BILTMORE ST
Port Charlotte, FL 33953
Individual
Check
$25.00
19
10/16/2009
DONALD R BROWN
730 MERRICK LANE, NW
Port Charlotte, FL 33948
Individual
Check
$25.00
20
10/16/2009
JOHN P HILL
36 MARINER LANE
Port Charlotte, FL 33947
Individual
Cash
$30.00
21
10/24/2009
A-N COMPUTER SERVICE
303 E. MAION STREET
WAUCHUA, fl 33873
Business
COMPUTERSERVICES
Check
$25.00
22
10/24/2009
DONALD R BROWN
730 MERRICK LANE, NW
Port Charlotte, FL 33948
Individual
Cash
$20.00
23
10/24/2009
WILLIAM B SCHAFER
1120 LA PALMA CT
Punta Gorda, FL 33983
Individual
Cash
$25.00
24
10/30/2009
HAROLD G BOWERS
7130 Mineola Road
Englewood, FL 34224
Individual
Check
$50.00
25
10/30/2009
SERGEQ F PENA
25423 SAINT HELENA LANE
Punta Gorda, FL 33983
Individual
Check
$25.00
26
10/5/2009
HOWARD R KROMMES
22250 BELINDA AVE
Port Charlotte, FL 33952
Individual
Check
$10.00
27
11/5/2009
DONALD R BROWN
730 MERRICK LANE, NW
Port Charlotte, FL 33948
Individual
Cash
$10.00
28
11/5/2009
DEANA V HILL
36 MARINER LANE
Port Charlotte, FL 33947
Individual
Check
$25.00
29
11/6/2009
PATRICK HILL
36 MARINER LANE
Port Charlotte, FL 33947
Individual
Cash
$25.00
30
11/19/2009
TANYA METYK
2525 HARBOR BLVD
Port Charlotte, FL 33952
Individual
HOMEMAKER
Check
$250.00
31
11/19/2009
CYNTHIA H TAYLOR
624 W. MARION AVE
Punta Gorda, FL 33950
Individual
Check
$50.00
32
11/19/2009
DARREN MCBEE
2293 BREMEN CT
Punta Gorda, FL 33983
Individual
Check
$25.00
33
11/19/2009
MIFTAH KEMEL
21216 OLEAN BLVD
Port Charlotte, FL 33952
Individual
DOCTOR
Check
$100.00
34
11/19/2009
B K NAIR
P.O. BOX 494530
Port Charlotte, FL 33949
Individual
DOCTOR
Check
$100.00
35
11/19/2009
RICHARD WORCH, JR.
P.O. BOX 511186
Punta Gorda, FL 33951-1186
Individual
RETIREDLAWENFORCEMENT
Check
$100.00
36
11/19/2009
JOE BUTLER
5052 LACOSTA ISLAND COURT
Punta Gorda, FL 33950
Individual
DOCTOR
Check
$50.00
37
11/19/2009
MARK TRIMMER
101 KINGSTOWN RD
WYOMING, RI 02898
Individual
ENGINEER
Check
$100.00
38
11/19/2009
NETWORK REALTY
211 MAIN ST
EAST GREENWICH, FL 02818-3704
Business
REALESTATE
Check
$25.00
39
11/19/2009
PAULINE RYAN
1198 OVERFIELD RD
EAST GREENWICH, RI 02818-3048
Individual
Check
$50.00
40
11/19/2009
KENNETH WOODS
79 SWEET ALLEN FARM RD
WAKEFIELD, RI 02879
Individual
Check
$10.00
41
11/19/2009
Michael T MCWEENEY
25 PHILLIPS RD
EAST GREENWICH, FL 02818
Individual
Check
$25.00
42
11/19/2009
JOHN G CARLSON
25 PEPIN ST
WEST WARWICK, FL 02893
Individual
Check
$25.00
43
11/19/2009
SARA FONTES
75 BROWN AVENUE
JOHNSTON, RI 02919
Individual
Check
$25.00
44
11/19/2009
STEVE Deutsch
P.O.BOX 324
EAST GREENWICH, RI 02818
Individual
Cash
$20.00
45
11/19/2009
SARA FONTES
75 BROWN AVENUE
JOHNSTON, RI 02919
Individual
Cash
$25.00
46
11/19/2009
DAN DRAPER
3521 Chattahoochie Summit Lane
Atlanta, GA 30339
Individual
Cash
$25.00
47
11/19/2009
TIM GILBERT
119 CALUNKY ST
APT 2
EAST GREENWICH, FL 02818
Individual
Cash
$10.00
48
11/19/2009
MITCH WILL
202 PHILLIPS ST
EAST GREENWICH, FL 02818
Individual
Cash
$20.00
49
11/19/2009
LAUREN SILVESTRI
210 LARCHWOOD DR
WARWICK, RI 02886
Individual
Cash
$15.00
50
11/19/2009
MYRON LEE
170CLARA LANE
NARRAGANSET, RI 02882
Individual
Cash
$35.00
51
11/19/2009
RICHARD G HOPKINS
23523 LINNE
CLINTON TWP, MI 48035
Individual
Check
$20.00
52
11/19/2009
PETER C TAYLOR
624 W. MARION AVE
Punta Gorda, FL 33950
Individual
BUILDINGCONTRACTOR
Check
$30.00
53
11/30/2009
Benjamin Petrone
765 Clearview Drive
Port Charlotte, FL 33953
Individual
Check
$25.00
54
11/30/2009
BARBARA NALVEN
1111 N. GULFSTEAM AVE
APT 13B
SARASOTA, FL 34236
Individual
Check
$50.00
55
11/30/2009
JOHN H BILUK
25082 BOLIVAR DR
Punta Gorda, FL 33983
Individual
Check
$50.00
56
11/30/2009
DAVID P CLARK
730 LAMOND DR
Port Charlotte, FL 33953
Individual
Check
$50.00
57
11/30/2009
DONALD J SEILER
2160 ALTON RD
Port Charlotte, FL 3352
Individual
Check
$50.00
58
11/30/2009
Michael D BROWN
25378 SULLEN COURT
Punta Gorda, FL 33983
Individual
Check
$25.00
59
11/30/2009
KAREN l NIPSON
334 FALLING WATERS LN
Englewood, FL 34223
Individual
Check
$25.00
60
11/30/2009
JOYCE S CREAM
P.O. BOX 5215
Englewood, FL 34223
Individual
PSYCHOLOGIST
Check
$25.00
61
11/30/2009
GEORGE H KEARNS
109 TOCOPILLA ST
Punta Gorda, FL 33983
Individual
Check
$25.00
62
11/30/2009
KIM JAKUBAITIS
2866 TAMIAMI TR
SUITE F
Port Charlotte, FL 33952
Individual
Check
$25.00
63
11/30/2009
DOUGLAS W TUCKER
127 ROSEMARY ST
Port Charlotte, FL 33954
Individual
Check
$25.00
64
11/30/2009
ARTHUR R DONALDSON
16943 OHARA DR
Port Charlotte, FL 33948
Individual
Check
$25.00
65
11/30/2009
JAY C NINE
13352 ALANDRA
Punta Gorda, FL 33955
Individual
Check
$25.00
66
11/30/2009
JILL PARK
7296 N. BLUE SAGE ST
Punta Gorda, FL 33955
Individual
Cash
$50.00
67
11/30/2009
FRANK WOOD
7325 CARY ST
Englewood, FL 34224
Individual
Cash
$25.00
68
11/30/2009
DENNIS CURTIS
9348 SPRING CIRCLE
Port Charlotte, FL 33981
Individual
Cash
$40.00
69
12/1/2009
DAROL M CARR
***Protected Voter***
Individual
ATTORNEY
Check
$100.00
70
11/30/2009
RAUL FERNANDES
90 EVAROL DR
Port Charlotte, FL 33954
Individual
Cash
$1.00
71
11/30/2009
LARRIE FOOTE
57 OAKLAND HILLS CT
ROTONDA, FL 33947
Individual
Cash
$25.00
72
11/30/2009
PATRICIA A SPENCE
4144 NETTLE
Port Charlotte, FL 33953
Individual
Check
$25.00
73
12/20/2009
RENEE M MCVETY
1181 CHESHIRE ST
Port Charlotte, FL 33953
Individual
Cash
$50.00
74
12/21/2009
ROBERT H BINSSE
14543 MAYSVILLE CR
Port Charlotte, FL 33981
Individual
Check
$75.00
75
12/21/2009
JOYCE ANN GLAU
600 GREEN DOLPHIN DR
PLACDA, FL 33946
Individual
RETIRED
Check
$200.00
76
12/21/2009
GEORGE KARAGEOZIAN
23475 GARRETT AVE
Port Charlotte, FL 33954
Individual
Check
$25.00
77
12/21/2009
JACQUELYN J SOUTHWICK
2288 WILEY ST
Port Charlotte, FL 33952
Individual
Check
$25.00
78
12/21/2009
DAVID M KLEIN
1820 JAMAICA WAY
Punta Gorda, FL 33950
Individual
Check
$50.00
79
12/21/2009
BEVERLY D CUTTER
14501 KIPLING COURT
Port Charlotte, FL 33953
Individual
Check
$25.00
80
12/23/2009
JOHN P RIOUX
349 SEVERIN RD SE
Port Charlotte, FL 33952
Individual
DOCTOR
Check
$100.00
81
12/7/2009
DENNIS F CALAMUSA
8236 SHADOW PINE WAY
SARASOTA, FL 34238
Individual
Check
$25.00
82
12/29/2009
JOHN R EGLOFF
9124 CASTLE HILL AVE
Englewood, FL 34223
Individual
SALESMAN
Check
$50.00
83
12/31/2009
Scott R DEUTSCH
1588 Main Street
Apt 19
WEST WARWICK, RI 02893
Individual
Cash
$14.00
Total Contributions
$3,840.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/8/2009
TERRI MILLION
477 STRASSBURG DR
Port Charlotte, FL 33954
Individual
Retired
Refreshments for fundraiser
$75.00
2
10/8/2009
ROBYN GUSS
20264 VANGUARD TERR
Port Charlotte, FL 33954
Individual
OFFICEMANAGER
REFRESHMENTS FOR FUNDRAISER
$173.12
3
10/8/2009
JDS COMPUTERS
2270 TAMIAMI TR
SUITE F
Port Charlotte, FL 33952
Business
COMPUTERSERVICES
OFFICE
SUPPLIES &
STAMPS
$98.00
4
10/16/2009
BETH MARIE BAKER
1042 FLETCHER ST
Port Charlotte, FL 33952
Individual
REFRESHMENTS FOR FUNDRAISER
$58.00
5
10/30/2009
PENNY Deutsch
25442 St Helena Lane
Punta Gorda, FL 33983
Individual
RETIREDWRITER
REFRESHMENTS FOR FUNDRAISER
$140.84
6
11/5/2009
JOYCE CREAM
7308 CARY ST
Englewood, FL 34224
Individual
PSYCHOLOGIST
REFRESHMENTS FOR FUNDRAISER
$50.00
7
11/6/2009
Benjamin PETRONE
765 Clearview Drive
Port Charlotte, FL 33983
Individual
RETIRED
REFRESHMENTS FOR FUNDRAISER
$85.00
8
11/11/2009
JAMES F KERN
***Protected Voter***
Individual
PRINTER
CAMPAIGN T SHIRTS
$179.00
9
12/10/2009
KICKUNIVERSE
2357 S. TAMIAMI TR.
VENICE, FL 34293
Business
BAND
LIVE MUSIC AT FUND RAISER
$250.00
Total In-Kind Contributions
$1,108.96

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/4/2009
STEPHEN R DEUTSCH
722 LAMOND DR
Port Charlotte, FL 33953
REINBURSE CAMPAIGN EXPENSES- WEB PAGE DESIGN & OFFICE SUPPLIES
Monetary
$197.00
2
10/5/2009
DEUTSCH R STEPHEN
722 LAMOND DR
Port Charlotte, FL 33953
REIMBURSE FOR INK & TONER
Monetary
$59.45
3
10/5/2009
DEUTSCH r STEPHEN
722 LAMOND DR
Port Charlotte, FL 33953
REIMBURSE FOR PAPER PURCHASE
Monetary
$27.83
4
10/5/2009
STAPLES
1825 Tamiami Trail
Port Charlotte, FL 33948
OFFICE SUPPLIES
Monetary
$13.90
5
10/5/2009
USPS
19190 Cochran Blvd
Port Charlotte, FL 33948
STAMPS
Monetary
$44.00
6
10/12/2009
USPS
19190 Cochran Blvd
Port Charlotte, FL 33948
STAMPS
Monetary
$88.00
7
10/22/2009
USPS
19190 Cochran Blvd
Port Charlotte, FL 33948
STAMPS
Monetary
$88.00
8
10/24/2009
DEUTSCH R STEPHEN
722 LAMOND DR
Port Charlotte, FL 33953
REIMBURSE FOR PAPER SUPPLIES
Monetary
$63.01
9
10/24/2009
DEUTSCH R STEPHEN
722 LAMOND DR
Port Charlotte, FL 33953
REIMBURSE FOR INK & TONER PURCHASE
Monetary
$13.90
10
10/27/2009
USPS
19190 Cochran Blvd
Port Charlotte, FL 33948
STAMPS
Monetary
$88.00
11
11/6/2009
MONARCH PRINTING
1264 MARKET CIRCLE # 1
Port Charlotte, FL 33953
CAMPAIGN PRINT MATERIAL
Monetary
$856.00
12
11/11/2009
JAMES F KERN PRINTING
21483
Port Charlotte, FL 33954
CAMPAIGN T SHIRTS
Monetary
$321.00
13
11/11/2009
PORT CHARLOTTE HIGH SCHOOL
18200 Cochran Boulevard
Port Charlotte, FL 33948
PRINT ADVERTISEMENT
Monetary
$25.00
14
11/16/2009
CHARLOTTE COUNTY REPUBLICAN CL
P.O. BOX 512332
Punta Gorda, FL 33951
MEMBERSHIP DUES
Monetary
$31.00
15
11/19/2009
FILIPPOU 'S AUTHENTIC PIZZA
21 UNIVERSITY BLVD
WARWICK, RI 02886
FOOD FOR FUNDRAISER
Monetary
$142.20
16
11/19/2009
STOP & SHOP
300 QUAKER LANE
COWESETT CORNERS
WARWICK, RI 02886
DECORATIONS - FUNDRAISER
Monetary
$7.80
17
11/23/2009
DEUTSCH R STEPHEN
722 LAMOND DR
Port Charlotte, FL 33953
REIMBURSE FOR EMAIL CONTACT SERVICE
Monetary
$162.00
18
11/23/2009
STEPHEN R DEUTSCH
722 LAMOND DR
Port Charlotte, FL 33953
REIMBURSE FOR 11/30/2009 FUNDRAISER COSTS
Monetary
$277.38
19
11/23/2009
SUPERVISOR OF ELECTIONS
410 TAYLOR AVE
Punta Gorda, FL 33951
PAY FOR ELECTION PETITION SIGNATURE COUNT
Monetary
$134.90
Total Expenditures
$2,640.37

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