Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/3/2009
Karen Perry
2471 Nuremburg Blvd.
Punta Gorda, FL 33983
Individual
Retired
Check
$400.00
2
4/3/2009
Jim Nolan
218 Severin Road
Port Charlotte, FL 33952
Individual
Retired
Check
$100.00
3
4/3/2009
Sonia Waters
1634 Harbor Blvd
Port Charlotte, FL 33952
Individual
Retired
Check
$100.00
4
4/3/2009
John Kitchens
128 Colonial St SW
Port Charlotte, FL 33952
Individual
Retired
Check
$100.00
5
4/3/2009
Martha Woods
1241 Neapolitan Road
Punta Gorda, FL 33983
Individual
Retired
Check
$50.00
6
4/3/2009
Robert Moran
2833 Don Quixote Drive
Punta Gorda, FL 33950
Individual
Retired
Cash
$50.00
7
4/3/2009
Ronald Woods
1241 Neapolitan Road
Punta Gorda, FL 33983
Individual
Retired
Cash
$50.00
8
4/3/2009
Charles Hamilton
2100 Kings Hwy, #350
Port Charlotte, FL 33980
Individual
Retired
Check
$100.00
9
4/3/2009
Rom Mattesich
24393 Lucas Way
Punta Gorda, FL 33955
Individual
Engineer
Check
$50.00
10
4/3/2009
Tom McKennell
2100 Kings Hwy, #619
Port Charlotte, FL 33980
Individual
Retired
Check
$100.00
11
4/3/2009
Evelyn M Booker
18626 Goodman Circle
Port Charlotte, FL 33848
Individual
Check
$50.00
12
4/3/2009
Naomi Pringle
3280 Steadman Street
Port Charlotte, FL 33980
Individual
author
Check
$50.00
13
4/3/2009
Martin Von Holden
1250 Peppertree Lane
Port Charlotte, FL 33952
Individual
Check
$50.00
14
4/3/2009
Marilyn Goodwin
1206 Partridge Drive
Punta Gorda, FL 33950
Individual
Check
$50.00
15
4/3/2009
Karen Hirsh
26181 Stillwater Circle
Punta Gorda, FL 33955
Individual
Check
$50.00
16
4/3/2009
Ruth Lehman
22329 Buffalo Avenue
Port Charlotte, FL 33952
Individual
Check
$100.00
17
4/8/2009
Eseta Burton
1293 Guild Street
Port Charlotte, FL 33952
Individual
Check
$50.00
18
4/8/2009
Patricia Carnevale
213 Redliff Avenue
Lehigh Acres, FL 33936
Individual
Check
$25.00
19
4/8/2009
Joyce H Gardener
3280 Glencove Street
Port Charlotte, FL 33980
Individual
Check
$75.00
20
4/8/2009
Lois J Gardner
475 Fairmont Terrace
Port Charlotte, FL 33954
Individual
Check
$25.00
21
4/8/2009
Rupert Glen
22041 Peachland Blvd
Port Charlotte, FL 33954
Individual
Retired
Check
$100.00
22
4/8/2009
Alma Jordan
1415 San Cristobal #2
Punta Gorda, FL 33983
Individual
Check
$25.00
23
4/8/2009
Frank Lock
1549 David Place
Englewood, FL 34223
Individual
Check
$25.00
24
4/8/2009
Kateryna Orth
150 W Esplanade #235
Punta Gorda, FL 33950
Individual
Check
$50.00
25
4/8/2009
Rita Phillips
812 Benning Court
Punta Gorda, FL 33950
Individual
Check
$25.00
26
4/8/2009
Deanna Rush
2193 Beacon Drive
Port Charlotte, FL 33952
Individual
Check
$50.00
27
4/8/2009
Barbara C Scott
1051 Rotunda Circle West
Port Charlotte, FL 33947
Individual
Check
$25.00
28
4/8/2009
Dee Ann Smith
442 Cashew
Punta Gorda, FL 33955
Individual
Check
$25.00
29
5/28/2009
Tom McKennell
2100 Kings Hwy, #619
Port Charlotte, FL 33980
Individual
Retired
Cash
$50.00
Total Contributions
$2,000.00

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
4/4/2009
Publix Supermarket
Peachland Plaza
Port Charlotte, FL 33980
purchase
of food
for
luncheon @
Mystery
Theatre -
4/4/09
Monetary
$182.93
4/4/2009
Charlotte Players
c/o 1364 Ultramarine Dr.
Punta Gorda, FL 33983
$200 fee for presentation at Mystery Theatre on 4/4/09
Monetary
$200.00
4/4/2009
Judy Juliano
1364 Ultramarine Lane
Punta Gorda, FL 33983
luncheon
costs-
Hall-$140;
food-$49.28
Monetary
$189.28
4/6/2009
Karen Perry
2471 Nuremburg Blvd.
Punta Gorda, FL 33983
purchase of extra food @ luncheon 4/04/09
Monetary
$105.35
4/28/2009
Wachovia Bank
PO Box 563966
Charlotte, NC 28262
purchase of blank checks
Monetary
$29.71
4/28/2009
Wachovia Bank
PO Box 563966
Charlotte, NC 28262
commercial service charges
Monetary
$30.50
5/1/2009
CC Democratic Club
4307A Sibley Bay Street
Port Charlotte, FL 33980
DEC share of Rent- $354; FPL- $12.50; DSL-$18.70
Monetary
$385.20
5/28/2009
CC Democratic Club
4307A Sibley Bay Street
Port Charlotte, FL 33980
Our share of Rent-$354. ; FPL-$16.66; Embarq-$50.95
Monetary
$421.61
5/26/2009
John Washburn
586 Bal Harbor Blvd
Punta Gorda, FL 33950
Repainting our sign for new office
Monetary
$25.00
6/25/2009
Embarq-automated check
PO Box 96064
Charlotte, NC 28296
Payment to close out a 2nd phone,that is not needed
Monetary
$103.18
6/8/2009
Wachovia
PO Box 563966
Charlotte, NC 28262
Service
Charges
Monetary
$15.00
5/11/2009
Wachovia Bank
PO Box 563966
Charlotte, FL 28262
Bank Service Charges
Monetary
$15.00
Total Expenditures
$1,702.76

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