Candidate: Stefen A. B. Wynn

Office: School Board District 1

Report Date: F1 (4/1/2010 - 7/16/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/21/2010	Contributor Stefen A Wynn P.O. Box 512046 Punta Gorda, FL 33951	Entity Individual	Occupation ConstructionManagement	Contribution Type Loan	Amend	Amount $250.00
Seq# 2	Date 4/30/2010	Contributor Stefen A Wynn P.O. Box 512046 Punta Gorda, FL 33951	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $100.00
Seq# 3	Date 5/11/2010	Contributor Wynn Stefen P.O. Box 512046 Punta Gorda, FL 33951	Entity Individual	Occupation ConstructionManagement	Contribution Type Loan	Amend	Amount $500.00
Seq# 4	Date 5/20/2010	Contributor Lake Shore Clinic 921 N. Lake Shore Drive Culver, IN 46511	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 5/21/2010	Contributor Marilyn R Kohn 380 E. High Point Rd. Peoria, IL 61614	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 6/9/2010	Contributor Wynn A Mark 1495 Blue Lake Circle Punta Gorda, FL 33983	Entity Individual	Occupation Superintendent,Constructio	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 6/14/2010	Contributor Biluk John 25082 Bolivar Dr. Punta Gorda, FL 33983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 6/17/2010	Contributor Charles Wallace 410 W. Charlotte Ave. Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 6/17/2010	Contributor Wynn A Mark P.O. Box 511144 Punta Gorda, FL 33951	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 6/17/2010	Contributor Stephen A Konewko 1356 Rio de Janeiro Ave. Unit 108 Punta Gorda, FL 33983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 6/18/2010	Contributor Stefen Wynn P.O. Box 512046 Punta Gorda, FL 33951	Entity Individual	Occupation ConstructionManagement	Contribution Type Loan	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/16/2010	Contributor Stefen A Wynn P.O. Box 512046 Punta Gorda, FL 33951	Entity Individual	Occupation ConstructionManagement	In-Kind Description P.O. Box setup	Amend	Amount $50.00
Seq# 2	Date 4/16/2010	Contributor Stefen A Wynn P.O. Box 512046 Punta Gorda, FL 33983	Entity Individual	Occupation ConstructionManagement	In-Kind Description Website Services and Hosting by Godaddy.com	Amend	Amount $136.21
Seq# 3	Date 4/21/2010	Contributor Stefen A Wynn P.O. Box 512046 Punta Gorda, FL 33951	Entity Individual	Occupation	In-Kind Description Upgrade to Website	Amend	Amount $42.51
Seq# 4	Date 4/21/2010	Contributor Hernandez M Louis 2001 Waukegan Rd. Northbrook, IL 60062	Entity Individual	Occupation GraphicDesignStudent	In-Kind Description Three logo proofs for campaign material	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/21/2010	Vendor Vonage.com 23 Main St. Holmdel, NJ 07733	Purpose Setup and payment of fees for dedicated campaign line	Expenditure Type Monetary	Amend	Amount $21.99
Seq# 2	Date 4/22/2010	Vendor Supervisor of Elections P.O. Box 511229 Punta Gorda, Fl 33951	Purpose Voter Registration List	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 4/30/2010	Vendor Buffalo Graffix 18320 Paulson Dr. Unitt A Port Charlotte, FL 33954	Purpose Business Card Design and Printing	Expenditure Type Monetary	Amend	Amount $81.43
Seq# 4	Date 5/4/2010	Vendor Buffalo Graffix 18320 Paulson Dr. Unit A Port Charlotte, FL 33954	Purpose Shirt Embroidery with Campaign Logo	Expenditure Type Monetary	Amend	Amount $90.95
Seq# 5	Date 5/12/2010	Vendor Buffalo Graffix 18320 Paulson Dr. Unit A Port Charlotte, FL 33954	Purpose Typesetting for brochures and printing of brochures	Expenditure Type Monetary	Amend	Amount $139.73
Seq# 6	Date 5/12/2010	Vendor Peace River Forum	Purpose Payment of meal for Campaign Deputy Treasurer	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 7	Date 5/21/2010	Vendor Foundation Charlotte Chamber Community 2702 Tamiami Trail Port Charlotte, FL 33952	Purpose Two tickets to Bourbon Street Bash	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 5/21/2010	Vendor Supervisor of Elections P.O. Box 511229 Punta Gorda, FL 33951	Purpose Fee for Petitions	Expenditure Type Monetary	Amend	Amount $24.60
Seq# 9	Date 5/21/2010	Vendor Buffalo Graffix 18320 Paulson Dr. Unit A Port Charlotte, FL 33954	Purpose Reprint Pamphlets	Expenditure Type Monetary	Amend	Amount $45.79
Seq# 10	Date 5/22/2010	Vendor Tea Party of Punta Gorda, LLC P.O. Box 512143 Punta Gorda, FL 33951	Purpose To reserve a table for July 3rd Independence Day Celebration.	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 11	Date 6/9/2010	Vendor Paypal, Inc. 2211 North First Street San Jose, CA 95131	Purpose Fees for using online donation acceptance and credit card acceptance	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 12	Date 6/9/2010	Vendor Charlotte Chamber Comm. Found. 2702 Tamiami Trail Port Charlotte, FL 33952	Purpose Donation for the development of a youth symphony and orchestra.	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 13	Date 6/18/2010	Vendor Supervisor of Elections 226 Taylor St. Punta Gorda, FL 33950	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $1,316.04
Seq# 14	Date 6/1/2010	Vendor Vonage 23 Main St Holmdel, NJ 07733	Purpose Office Phone	Expenditure Type Monetary	Amend	Amount $23.18
Seq# 15	Date 6/30/2010	Vendor Vonage 23 Main St. Holmdel, NJ 07733	Purpose Office Phone	Expenditure Type Monetary	Amend	Amount $23.18

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