Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/19/2010
Michael Metyk DPM
DPM 2885 Tamiami Tr
Port Charlotte, FL 33952
Individual
Check
$100.00
2
3/30/2010
John H Biluk
25082 Bolivar Dr
Punta Gorda, FL 33983
Individual
Retired
Loan
$250.00
Total Contributions
$350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/5/2010
Facebook
Internet Survey & Advertisement
Monetary
$55.20
2
2/1/2010
Fybersearch
Search Engine Submissions
Monetary
$14.99
3
2/16/2010
Charlotte Co. REC
FL
Lincoln Day Program Advertisement
Monetary
$300.00
Total Expenditures
$370.19

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
1
3/31/2010
John H Biluk
25082 Bolivar Dr
Punta Gorda, FL 33983
Reimbursement
of Credit
Card
Charge
2009-4-1
$133.50
2
3/31/2010
John H Biluk
25082 Bolivar Dr
Punta Gorda, FL 33983
Reimbursement of Credit Card Charge
2009-4-2
$26.45