Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/14/2012
Bob & Phoebe McMillian
23465 Harborview Road
Charlotte Harbor, FL
Individual
Retired
Check
$400.00
2
1/18/2012
Jane Sturges
2427 St. David Island Ct.
Punta Gorda, Fl
Individual
Retired
Check
$200.00
3
1/20/2012
Trudi Williams
15400 Shamrock Dr.
Fort Myers, FL
Individual
Retired
Check
$200.00
4
1/21/2012
"Campaign Account, Tricia Duff
396 Orlando Blvd
Port Charlotte, FL
Individual
County Commissioner
Check
$1,500.00
5
1/24/2012
Royce & Joy Lunt
26307 Feathersound Dr.
Punta Gorda, FL
Individual
Retired
Check
$50.00
6
1/25/2012
Melvin & Linda Linda Davenport
2894 Glenwood Dr
Idaho Falls, ID
Individual
Retired
Check
$400.00
7
1/25/2012
Ambitrans
P.O Box 494317
Port Charlotte, FL
Business
Ambulance Company
Check
$1,200.00
8
1/27/2012
David Kesselring
22182 Felton Ave
Port Charlotte, Fl
Individual
Computer Repair
Check
$150.00
9
1/27/2012
Campaign to Elect John Perez
2303 Montpelier Rd.
Port Charlotte, Fl
Individual
hotel manager
Check
$1,500.00
10
1/27/2012
Campaign to Elect Doug Tucker
127 Rosemary St.
Port Charlotte, Fl
Individual
beverage business
Check
$200.00
11
1/27/2012
Barbara Anderson
1170 Live Oak Circle
Port Charlotte, Fl
Individual
Retired
Check
$150.00
12
12/31/1969
Key Agency
1201 South McCall Rd
Englewood, Fl
Business
Insurance Agency
Check
$200.00
13
2/2/2012
Thomas Lawler
349 Millport St.
Port Charlotte, Fl
Individual
real estate
Check
$200.00
14
2/2/2012
William Truex Campaign
5 Longmeadow Place
Rotonda West, Fl
Individual
builder
Check
$250.00
15
2/2/2012
William Folchi
1456 Sea Fan
Punta Gorda, Fl
Individual
Retired
Check
$350.00
16
2/2/2012
Michael Byrne
1801 Jamaica Way
Punta Gorda, Fl
Individual
Check
$150.00
17
2/2/2012
Maria Maliwaika
Fl
Individual
Check
$150.00
18
2/2/2012
Michael Wintercorn
2091 Via Venice
Punta Gorda, Fl
Individual
Check
$150.00
19
2/2/2012
W. N. Ward
4431 Gardner Dr
Port Charlotte, Fl
Individual
Check
$100.00
20
2/2/2012
Lindsay Harrington
315 W. Grace Street
Punta Gorda, Fl
Individual
real estate
Check
$100.00
21
2/2/2012
William Dryburgh
601 Shreve St
Punta Gorda, Fl
Individual
real estate
Check
$100.00
22
2/2/2012
Franklin Bell
23396 Superior Ave
Port Charlotte, Fl
Individual
Check
$300.00
23
2/2/2012
Rena Olsen
Fl
Individual
student
Check
$75.00
24
2/2/2012
Jennifer Jurisko
17035 Edgewater Dr
Port Charlotte, Fl
Individual
Check
$150.00
25
2/2/2012
On Wimerly Construction
Fl
Business
Contractor
Check
$200.00
26
2/2/2012
Florida Premier Developers
660 Charlotte St
Punta Gorda, Fl
Business
Developer
Check
$1,500.00
27
2/2/2012
Aubuchon For Congress
4707 SE 9th Place
Cape Coral, Fl
Individual
State Rep
Check
$200.00
28
2/2/2012
Vern PAC- Congressman Buchanan
22780 Indian Creek Dr.
Dulles, Va
Committee
Congressman
Check
$1,500.00
29
2/2/2012
Ned Holtzmuller
Fl
Individual
Check
$200.00
30
2/2/2012
"Carol Stevens, DDS"
19180 Quesada Ave
Port Charlotte, Fl
Business
Dentist
Check
$150.00
31
2/2/2012
WCCRC
P.O. Box 271
Placida, Fl
Other
Club
Check
$3,750.00
32
2/3/2012
Half Acre Construction
7015 Professional Parkway East
Sarasota, Fl
Business
Contractor
Check
$1,050.00
33
2/6/2012
Ken Roberson
P.O. Box 496727
Port Charlotte, Fl
Individual
State Rep
Check
$1,200.00
34
2/6/2012
Neal Communities of SW Florida
650 Sawgrass Blvd
Venice, Fl
Business
Developer
Check
$600.00
35
2/14/2012
Joyce Cream
7308 Cary St.
Englewood, Fl
Individual
Retired
Cash
$5.00
36
2/15/2012
CCRC
P.O. Box 512332
Punta Gorda, Fl
Other
Club
Check
$9,550.00
37
2/15/2012
Waste Management
P.O. Box 3027
Houston, Tx
Business
Solid waste removal
Check
$3,500.00
38
2/15/2012
Rooney For Congress
2336 S. East Ocean Blvd.
Stuart, Fl
Individual
Congressman
Check
$1,000.00
39
2/15/2012
Jay Carlson
325 Spring View Cir.
Port Charlotte, Fl
Individual
Check
$1,050.00
40
3/13/2012
Joyce Cream
7308 Cary St.
Englewood, Fl
Individual
Retired
Cash
$74.00
Total Contributions
$33,754.00

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
1/10/2012
Jane Sturges
2427 St. David Island Ct.
Punta Gorda, Fl
reimbursement for meetings
Monetary
$191.44
2
1/10/2012
Nina Stamoulis
1865 Edison Dr
Englewood, Fl
office supplies
Monetary
$69.59
3
1/26/2012
Nina Stamoulis
1865 Edison Dr
Englewood, Fl
office supplies
Monetary
$77.21
4
2/10/2012
William Folchi
1456 Sea Fan
Punta Gorda, Fl
reimbursement for meetings
Monetary
$198.25
5
2/10/2012
Port Charlotte Florist
900 Tamiami Trail
Port Charlotte, Fl
Centerpieces for LD
Monetary
$750.00
6
1/20/2012
"Comcast, Inc"
PO Box 105184
Atlanta, Ga
communication services
Monetary
$135.00
7
1/20/2012
Election Mall
1101 Pennsylvania Ave
Washington, DC
email service
Monetary
$100.00
8
2/2/2012
Election Mall
1101 Pennsylvania Ave
Washington, DC
email service
Monetary
$100.00
9
2/6/2012
CHECC
75 Taylor St
Punta Gorda, Fl
insurance for LD event
Monetary
$299.60
10
2/11/2012
CHECC
75 Taylor St
Punta Gorda, Fl
LD meals
Monetary
$9,846.35
11
2/11/2012
William Abbatematteo
23087 Mineral Ave.
Port Charlotte, Fl
supplies for training manuals
Monetary
$25.04
12
2/11/2012
CNA Surety
PO Box 802876
Chicago, Il
Insurance policy
Monetary
$101.30
13
2/13/2012
Ken Roberson
PO Box 495096
Port Charlotte, FL
rent
Monetary
$267.50
14
2/13/2012
Jackie Green
19505 Quesada Ave
Port Charlotte, FL
LD advertising
Monetary
$60.00
15
2/22/2012
"Comcast, Inc"
PO Box 105184
Atlanta, Ga
communication services
Monetary
$135.00
16
2/25/2012
"Rainmaker Marketing, LLC"
2939 Landover Blvd
Spring Hill, FL
Facebook advertising
Monetary
$500.00
17
2/27/2012
Cultural Center
2280 Aaron St
Port Charlotte, FL
room rent for meeting
Monetary
$219.35
18
2/27/2012
Nina Stamoulis
1865 Edison Dr
Englewood, FL
office supplies
Monetary
$54.56
19
2/27/2012
Ray Corcoran
7385 Jennifer Way
Port Charlotte, FL
training program
Monetary
$35.00
20
2/27/2012
William Abbatematteo
23087 Mineral Ave.
Port Charlotte, FL
supplies for training manuals
Monetary
$250.77
21
2/27/2012
QuickPrint
1869 Manzana Ave
Punta Gorda, FL
printing of manuals
Monetary
$141.75
22
3/2/2012
Election Mall
1101 Pennsylvania Ave
Washington, DC
email service
Monetary
$100.00
23
3/12/2012
Ken Roberson
PO Box 495096
Port Charlotte, FL
rent
Monetary
$267.50
24
3/20/2012
Key Agency
1201 South McCall Rd
Englewood, FL
Insurance policy
Monetary
$472.89
25
3/15/2012
Placida Seafood Festival
PO Box 39
Placida, FL
booth rental
Monetary
$150.00
26
3/22/2012
Michael Metyk
246 E. Tarpon
Port Charlotte, FL
postage
Monetary
$90.23
27
3/22/2012
CCSO
7474 Utilities Rd
Punta Gorda, FL
LD security detail
Monetary
$78.00
28
3/22/2012
Cultural Center
2280 Aaron St
Port Charlotte, FL
room rent for meeting
Monetary
$197.95
29
3/22/2012
"Comcast, Inc"
PO Box 105184
Atlanta, Ga
communication services
Monetary
$135.00
30
3/22/2012
Hostway.com
100 N. Riverside
Chicago, Il
website hosting
Monetary
$12.95
31
3/28/2012
Hostway.com
100 N. Riverside
Chicago, Il
website hosting
Monetary
$25.90
32
3/30/2012
"Webb, Lorah, & Co"
1107 West Marion Ave
Punta Gorda, Fl
audit preparation
Monetary
$390.00
Total Expenditures
$15,478.13

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