Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/17/2010
Robert N McQueen
P O Box 511305
Punta Gorda, FL 33951
Individual
Developer
Check
$250.00
2
7/17/2010
Time Insurance Agency, Inc.
115 W. Olympia Ave.
Punta Gorda, FL 33950
Business
InsuranceSales
Check
$500.00
3
7/20/2010
Sue H Sifrit
19031 McGrath Cir.
Port Charlotte, FL 33948
Individual
SchoolBoardMember
Check
$100.00
4
7/20/2010
Susan C. Flores
27126 Harbour Oaks Blvd.
Punta Gorda, FL 33983
Individual
Check
$25.00
5
7/22/2010
Thomas W. Young
2522 Newbury Street
Port Charlotte, FL 33952
Individual
Check
$100.00
6
7/22/2010
Kaley R Miller
P O Box 511195
Punta Gorda, FL 33951
Individual
Check
$50.00
7
7/22/2010
Nolan Family Insurance Agency, Inc.
301 W. Marion Ave.
Punta Gorda, FL 33950
Business
Check
$50.00
8
7/22/2010
Ajax Building Corporation
1080 Commerce Blvd.
Midway, FL 32343
Business
ConstructionServices
Check
$500.00
9
7/22/2010
JBK Insurance, Inc.
1080 Commerce Blvd.
Midway, FL 32343
Business
InsuranceSales
Check
$500.00
10
7/27/2010
Key Agency
1201 S. McCall Road
Englewood, FL 34223
Business
InsuranceSales
Check
$500.00
11
7/28/2010
Gloria A. Licastro
2395 Harbor Blvd. Apt. # 311
Port Charlotte, FL 33952
Individual
Check
$25.00
12
7/28/2010
Mike Woods Construction, LLC
P. O. Box 60311
Fort Myers, FL 33906
Business
ConstructionServices
Check
$500.00
Total Contributions
$3,100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/28/2010
Charles L. Swift
P O Box 511745
Punta Gorda, FL 33951
Individual
SchoolBoardMember
70 Sign Posts
$264.83
2
7/28/2010
Charles L. Swift
P O Box 511745
Punta Gorda, FL 33951
Individual
SchoolBoardMember
Misc. Hardware
$22.08
3
7/28/2010
Charles L. Swift
P O Box 511745
Punta Gorda, FL 33951
Individual
SchoolBoardMember
Old Signs
$300.00
4
7/28/2010
Ester Horton
1017 Bay Harbor Dr.
Englewood, FL 34224
Individual
6 Sign
Posts
$36.00
Total In-Kind Contributions
$622.91

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/22/2010
Supervisor of Elections
226 Taylor Street
Punta Gorda, FL 33950
Data Base
Monetary
$25.00
2
7/22/2010
Grafico Industries, Inc.
2424 Placida Road
Englewood, FL 34224
Absentee Ballot Mailing
Monetary
$3,069.14
Total Expenditures
$3,094.14

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