Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/9/2009
Gene Perry
2471 Nuremburg Blvd.
Punta Gorda, FL 33983
Individual
Retired
Cash
$45.00
2
1/9/2009
Karen Perry
2471 Nuremburg Blvd.
Punta Gorda, FL 33983
Individual
Retired
Cash
$45.00
3
1/9/2009
Norma Estep
2495 Nuremburg Blvd.
Punta Gorda, FL 33983
Individual
Cash
$45.00
4
1/9/2009
Jack Estep
2495 Nuremburg Blvd.
Punta Gorda, FL 33983
Individual
Cash
$45.00
5
1/9/2009
Megan Sloan
418 Galen Drive
Charleston, WV 25311
Individual
Cash
$45.00
6
1/9/2009
Robert Sloan
418 Galen Drive
Charleston, WV 25311
Individual
Cash
$45.00
7
1/9/2009
Eugene Perry Jr.
1307 Wagener Drive
Charleston, WV 25311
Individual
Cash
$45.00
8
1/9/2009
Patricia Perry
1307 Wagener Drive
Charleston, WV 25311
Individual
Cash
$40.00
9
2/10/2009
Judy Juliano
1364 Ultramarine Lane
Punta Gorda, FL 33983
Individual
Check
$100.00
10
2/20/2009
Karen Perry
2471 Nuremburg Blvd.
Punta Gorda, FL 33983
Individual
Check
$360.00
11
3/19/2009
Eseta Burton
1293 Guild Street
Port Charlotte, FL 33952
Individual
Check
$25.00
12
3/19/2009
Sheila Mitkish
17490 Fuego Ln
Punta Gorda, FL 33955
Individual
Check
$25.00
13
3/19/2009
Jim Nolan
218 Severin Road
Port Charlotte, FL 33952
Individual
Check
$25.00
14
3/19/2009
Judy Schnabel
200 Madrid Blvd
Punta Gorda, FL 33950
Individual
Check
$25.00
15
3/19/2009
Betty Gissendanner
23259 Painter Blvd
Port Charlotte, FL 33954
Individual
Check
$50.00
16
3/19/2009
John Washburn
586 Bal Harbor Blvd
Punta Gorda, FL 33950
Individual
Check
$50.00
17
3/19/2009
Sonia Waters
1634 Harbor Blvd
Port Charlotte, FL 33952
Individual
Check
$50.00
18
3/19/2009
Jim Shy
10100 Burnt Store Rd
Punta Gorda, FL 33950
Individual
Cash
$50.00
19
3/19/2009
John Kitchens
128 Colonial St SW
Port Charlotte, FL 33952
Individual
Cash
$50.00
20
3/25/2009
John Kitchens
128 Colonial St SW
Port Charlotte, FL 33952
Individual
Check
$100.00
21
3/25/2009
Ronald Woods
1241 Neapolitan Road
Punta Gorda, FL 33983
Individual
Check
$175.00
22
3/25/2009
Rupert Glen
22041 Peachland Blvd
Port Charlotte, FL 33954
Individual
Check
$25.00
23
3/25/2009
E. A. Matthews
1248 Neapolitan Blvd
Punta Gorda, FL 33983
Individual
Check
$25.00
24
3/25/2009
Karen Perry
2471 Nuremburg Blvd.
Punta Gorda, FL 33983
Individual
Check
$25.00
25
3/25/2009
Kathleen Roye
25522 Heritage Lk Blvd
Punta Gorda, FL 33983
Individual
Check
$25.00
26
3/25/2009
Judith R Thom
3830 Bal Harbor Blvd
Punta Gorda, FL 33950
Individual
Check
$25.00
27
3/19/2009
Jeanette Farrell
27110 Jones Loop Road #252
Punta Gorda, FL 33982
Individual
Check
$25.00
28
3/19/2009
Serogine Rambali
23282 Nancy Avenue
Port Charlotte, FL 33952
Individual
Check
$50.00
29
3/25/2009
Paul Anarumo
2356 Tamarind St.
Port Charlotte, FL 33948
Individual
Check
$25.00
Total Contributions
$1,665.00

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
1/2/2009
Nova Info Systems
credit card system fee
Monetary
$35.00
1/12/2009
Wachovia Bank
service charge
Monetary
$15.00
1/16/2009
Embarq
phone service
Monetary
$57.02
1/30/2009
Nova Info Systems
credit
card
system
fee--settlement
Monetary
$195.00
2/2/2009
CNA Surety
officer bond insce
Monetary
$101.00
2/2/2009
Auto Owners Insurance
liability insurance
Monetary
$168.51
2/23/2009
CC Democratic Club
rent share
for 1st &
last
months
Monetary
$708.00
2/23/2009
CC Democratic Club
our share
for cost
of
printers
ink
Monetary
$79.32
3/1/2009
Wilson Realty
DEC share of March rent
Monetary
$354.00
3/24/2009
Twin Isles Country Club
deposit to
reserve
hall for
Nov.
dinner
Monetary
$500.00
3/26/2009
CC Democratic Club
Our share of April rent, & a sundry phone service
Monetary
$361.84
2/10/2009
Wachovia Bank
service charge
Monetary
$15.00
3/24/2009
CC DEC
deposited item returned
Monetary
$50.00
1/2/2009
Dees and Dees
Port Charlotte, FL
auditors
Monetary
$100.00
3/25/2009
Embarq-automated check
phone service
Monetary
$199.49
Total Expenditures
$2,939.18

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