Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/31/2010
Gloria A Licastro
2395 Harbor Blvd. Apt. 311
Port Charlotte, FL 33952
Individual
Check
$10.00
2
8/5/2010
Nash Cataract & Laser Inst., Inc.
18401 Murdock Circle, Suite A
Port Charlotte, FL 33948
Business
Check
$50.00
3
8/5/2010
Robert G Gray
321 Hallcrest Terr.
Port Charlotte, FL 33954
Individual
Check
$50.00
4
8/11/2010
Todd R. Rebol
124 Catamaraca Ct.
Punta Gorda, FL 33983
Individual
Check
$100.00
5
8/11/2010
Todd Katz
2705 Tamiami Trail Suite 415
Punta Gorda, FL 33950
Individual
Check
$100.00
6
8/11/2010
Daniel D Garrett
5018 Bal Harbor Blvd.
Punta Gorda, FL 33950
Individual
Check
$50.00
7
8/11/2010
Alan Silver
1698 McGregor Reserve Drive
Fort Myers, FL 33901
Individual
Construction
Check
$500.00
8
8/13/2010
Advanced Masonry Systems
5403 Ashton Court
Sarasota, FL 34233
Business
Construction
Check
$500.00
9
8/13/2010
Commercial Concrete Systems, Inc.
6220 Taylor Rd. Ste. No. 101
Naples, FL 34109
Business
Construction
Check
$500.00
10
8/13/2010
B & I Contractors, Inc.
2701 Prince St.
Fort Myers, FL 33916
Business
Construction
Check
$500.00
11
8/13/2010
NCN Electric, Inc.
261 Blue Juniper Blvd.
Venice, FL 34292
Business
Construction
Check
$500.00
12
8/13/2010
Florida Service Painting, Inc.
12140 Metro Parkway, Suite K
Fort Myers, FL 33966
Business
Construction
Check
$500.00
13
8/16/2010
Dorothy A Hodgkins Revocable Trust
23053 Westchester Blvd. Apt. G207
Port Charlotte, FL 33980
Individual
Check
$25.00
14
8/18/2010
Julie A Sabiston
6970 Buckingham Road
Fort Myers, FL 33905
Individual
Check
$100.00
15
8/18/2010
Curcio A John
P.O. Box 61386
Fort Myers, FL 33906
Individual
Check
$100.00
16
8/18/2010
Halfacre Construction Company
7015 Professional Pkwy E
Sarasota, FL 34240
Business
Construction
Check
$250.00
17
8/18/2010
Harvard Jolly, Inc.
2714 Dr. Martin Luther King Jr St N
St Petersburg, FL 33704
Business
Architecture
Check
$500.00
18
8/19/2010
Dorian J Popescu
1720 Hudson
Englewood, FL 34223
Individual
Check
$100.00
19
8/19/2010
Kreg E Maheu
9277 Steubenville Ave
Englewood, FL 342224
Individual
Check
$50.00
20
8/19/2010
John J Bottaro
7525 Founders Way
Ponte Vedra, FL 32082
Individual
Architect
Check
$250.00
21
8/19/2010
John M Pehling
613 S. Newport Avenue
Tampa, FL 33606
Individual
Architect
Check
$250.00
22
8/19/2010
Karl W Kokomoor
820 Bayshore Drive
Englewood, FL 34223
Individual
Check
$100.00
23
8/19/2010
SDI Main Street, LLC
2727 Bayshore Drive
Englewood, FL 34223
Business
Architecture
Check
$50.00
Total Contributions
$5,135.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/13/2010
Charles L. Swift
P.O. Box 511745
Punta Gorda, FL 33951
Individual
schoolboardmember
USPS - Postage
$500.00
2
8/16/2010
Charles L. Swift
P.O. Box 511745
Punta Gorda, FL 33951
Individual
schoolboardmember
Harbour Graphix - T-shirts
$260.01
3
8/16/2010
Charles L. Swift
P.O. Box 511745
Punta Gorda, FL 33951
Individual
schoolboardmember
USPS - Postage
$72.00
4
8/19/2010
Lee Swift
P.O. Box 494457
Port Charlotte, FL 33949
Individual
Postage
$88.00
Total In-Kind Contributions
$920.01

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/3/2010
Grafico Industries, Inc.
2424 Placida Rd. D202
Englewood, FL 34224
Mailing and Postage
Monetary
$1,775.04
2
8/5/2010
Clear Channel
24100 Tiseo Blvd. Suite 10
Port Charlotte, FL 33980
Advertising
Monetary
$1,010.00
3
8/13/2010
Charlotte Sun
1441 Tamiami Trail
Port Charlotte, FL 33948
Advertising
Monetary
$2,120.00
4
8/19/2010
Clear Channel
24100 Tiseo Blvd. Suite 10
Port Charlotte, FL 33980
Advertising
Monetary
$325.00
Total Expenditures
$5,230.04

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