Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2009
Charlotte State Bank
1100 Tamiami Trail
Port Charlotte, FL 339530000
Business
Interest
$0.25
2
11/4/2009
Stella R. Cunningham
4469 Costello St
Port Charlotte, FL 339480000
Individual
Nurse
Check
$25.00
3
12/3/2009
Vickie Potts
***Protected Voter***
Individual
Tax Collector
Check
$100.00
4
12/31/2009
Lindsay Harrington
315 Grace St
Punta Gorda, FL 339520000
Individual
Real Estate
Check
$100.00
Total Contributions
$225.25

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
10/4/2009
Embarq
P O Box 96064
Charlotte, NC 282960064
Phone Service for Hdqrts
Monetary
$44.59
2
10/20/2009
Cultural Center of Charlotte C
2280 Aaron St
Port Charlotte, FL 339490000
Room Rent for REC Mtg 10/22/09
Monetary
$149.80
3
10/20/2009
Ken Roberson
P O Box 495096
Port Charlotte, FL 339515096
Rent for Storage Hdqtrs
Monetary
$267.50
4
11/4/2009
CenturyLink
P O Box 96064
Charlotte, NC 282960064
Phone Service for Hdqrts
Monetary
$44.26
5
11/4/2009
Barbara Anderson
1170 Live Oak Circle
Port Charlotte, FL 339480000
Reimb for Prtng& Stamps
Monetary
$91.55
6
11/12/2009
Dennis Curtis
9348 Spring Circle
Port Charlotte, FL 339810000
Reimb for Hostway
Monetary
$250.50
7
11/17/2009
Lindsay Harrington
315 Grace St
Punta Gorda, FL 339520000
Pocket Constitutions
Monetary
$120.00
8
11/17/2009
Sign Tech, Inc.
25191 E Olympia Ave
Punta Gorda, FL 339500000
Signs for Parade
Monetary
$179.76
9
11/17/2009
Cultural Center of Charlotte C
2280 Aaron St
Port Charlotte, FL 339490000
Rent&Snack for Event
Monetary
$294.25
10
11/28/2009
Ken Roberson
P O Box 495096
Port Charlotte, FL 339515096
Rent for Headquarters
Monetary
$267.50
11
12/3/2009
CenturyLink
P O Box 96064
Charlotte, NC 282960064
Service for Hdqrts
Monetary
$44.26
12
12/17/2009
Ken Roberson
P O Box 495096
Port Charlotte, FL 339515096
Rent for Hdqrtrs
Monetary
$267.50
13
12/22/2009
Postmaster
Murdock Branch
Port Charlotte, FL 339380000
P O Box Rent
Monetary
$60.00
14
12/22/2009
Cultural Center of Charlotte C
2280 Aaron St
Port Charlotte, FL 339490000
Room for CCREC Mtg 12/17/09
Monetary
$149.80
Total Expenditures
$2,231.27

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