Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/9/2009
H Andrew Fritsch
121 E. Marion Ave.
Suite 111
Punta Gorda, FL 33950
Individual
Attorney
Loan
$10,000.00
2
12/11/2009
Megarie Van Sickel
629 Michigan Drive N
Venice, FL 34293
Individual
ExecutiveDirector
Check
$150.00
3
12/14/2009
Howard Edward Fritsch
1823 Stevenson Road
N. Fort Myers, FL 33917
Individual
Retired
Check
$500.00
4
12/14/2009
JoAnne G Fritsch
1823 Stevenson Road
N. Fort Myers, FL 33917
Individual
Retired
Check
$500.00
5
12/18/2009
Daniel V. O 'Leary
3710 Como Street
Port Charlotte, FL 33948
Individual
Physician
Check
$250.00
6
12/18/2009
Richard L. Bennett
4017 Cape Cole Blvd.
Punta Gorda, FL 33955
Individual
Banking
Check
$50.00
7
12/21/2009
David A Holmes
99 Nesbit Street
Punta Gorda, FL 33950
Individual
Attorney
Check
$250.00
8
12/28/2009
H. Andrew Fritsch
121 E. Marion Ave.
Suite 111
Punta Gorda, FL 33950
Individual
Attorney
Loan
$5,000.00
9
12/28/2009
Daniel Feinberg
P.O. Box 512165
Punta Gorda, FL 33951
Individual
Attorney
Check
$100.00
Total Contributions
$16,800.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/13/2009
H Andrew Fritsch
121 E. Marion Ave.
Suite 111
Punta Gorda, FL 33950
Individual
Attorney
Purchase of domain names
$21.74
2
12/18/2009
H. Andrew Fritsch
121 E. Marion Ave.
Punta Gorda, FL 33950
Individual
Attorney
Badge
Purchase
$19.26
3
12/24/2009
H. Andrew Fritsch
121 E. Marion Ave.
Suite 111
Punta Gorda, FL 33950
Individual
Attorney
Stamps
$44.00
4
12/17/2009
Peace River Distributing
9400 Piper Road
Punta Gorda, FL 33982
Business
Supplier
Provided beverages for campaign kickoff event
$110.00
5
12/17/2009
B & G Deli
3805 Tamiami Trail
Port Charlotte, FL 33952
Business
ItalianMarket
Provided food for campaign kickoff event
$350.00
Total In-Kind Contributions
$545.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/10/2009
artypeinc
3530 Work Drive
Fort Myers, FL 33916
Petition printing
Monetary
$145.00
2
12/18/2009
artypeinc
3530 Work Drive
Fort Myers, FL 33916
Promotional materials
Monetary
$937.05
3
12/18/2009
artypeinc
3530 Work Drive
Fort Myers, FL 33916
Promotional Materials
Monetary
$104.40
4
12/23/2009
Bank of America
126 E. Olympia Ave.
Punta Gorda, FL 33950
Check fee
Monetary
$36.00
Total Expenditures
$1,222.45

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