Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/11/2012
Kaley Miller
PO BOX
Punta Gorda, FL 33951
Individual
Check
$50.00
2
7/11/2012
Tommy Brock
3536 Tommy Brock Place
Plant City, FL 33566
Individual
Retired
Check
$300.00
3
7/12/2012
Englewood Auto Sales
2565 S McCall Road
Englewood, FL 34224
Business
Auto Sales
Check
$200.00
4
7/16/2012
Charlotte Crossings LTD
2950 SW 27th Ave
Suite 200
Miami, FL 33133
Business
RealEstate
Check
$500.00
5
7/17/2012
Patricia Fatz
9049 Evelyn Road
Englewood, FL 34224
Individual
Check
$40.00
6
7/18/2012
D&M Construction
3801 Henry Street
Punta Gorda, FL 33982
Business
Construction
Check
$250.00
7
7/18/2012
Raymond Krasinski
3238 Albin Ave
North Port, FL 34286
Business
Appraiser
Check
$150.00
8
7/20/2012
Scott Weinberg
1220 Peppertree Lane
Port Charlotte, FL 33952
Individual
Attorney
Check
$200.00
9
7/20/2012
TA Krebs
1450 S McCall Road
Englewood, FL 34224
Business
Architeht
Check
$200.00
10
7/20/2012
Richard Lake
4681 Fernway Drive
North Port, FL 34286
Individual
Entrepreneur
Check
$500.00
Total Contributions
$2,390.00

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
7/8/2012
UPS STORE
134335 S McCall Road
Port Charlotte, FL 33981
Fax
Monetary
$3.45
2
7/9/2012
VictoryStore.Com
signs
Monetary
$789.02
3
7/11/2012
Home Depot
13435 McCall Road
Port Charlotte, FL 33981
Supplies
Monetary
$124.62
4
7/11/2012
Chevron
El Jobean Road
El Jobean, FL 33927
Fuel
Monetary
$69.05
5
7/11/2012
Joes Pizza
13435 S McCall Road
Port Charlotte, FL 33981
Food for volunteers
Monetary
$70.00
6
7/11/2012
CCRC
Punta Gorda, FL 33950
Dinner
Monetary
$50.00
7
7/16/2012
Hartmans Print Center
2828 S McCall Road
Englewood, FL 34224
Printing
Monetary
$1,867.05
8
7/13/2012
USPS
Postage
Monetary
$934.69
9
7/20/2012
Robert Skidmore
PO BOX 5069
Englewood, FL 34224
Reimbursement for wire stakes
Monetary
$79.03
10
7/20/2012
Postmaster
El Jobean
Postage
Monetary
$315.00
11
7/16/2012
Petty Cash
Petty Cash
Monetary
$500.00
12
7/19/2012
Hartmans Print Center
2828 S McCall Road
Englewood, FL 34224
Printing
Monetary
$2,247.04
Total Expenditures
$7,048.95

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