Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/17/2012
Eddie Boyer
5785 Sylvania ave.
North Port, Fl 34291
Individual
Retiree
Cash
$20.00
2
5/17/2012
Richard Meeks
1000 Kings Hwy. # 172
port Charlotte, Fl 33980
Individual
retiree
Cash
$5.00
3
5/17/2012
Robert Petrone
4214 Gardener St.
port charlotte, Fl 33952
Individual
Mortuarytransporter
Cash
$20.00
4
5/18/2012
Margie Goike
11268 SW Austin Ave.
Lake Suzy, Fl 34269-8733
Individual
Retiree
Cash
$50.00
5
5/30/2012
Elaine A Wozniak
111 Francis Dr. N.E.
Port Charlotte, Fl 33952-8118
Individual
Widower
Cash
$20.00
6
6/5/2012
Mary Lou Johnstone
1232 Barton Ave
Pt. Charlotte, Fl 33948
Individual
WorldTraveler
Cash
$50.00
7
6/5/2012
Rita Reitz
21070 Edgewater Dr.
Pt. Charlotte, Fl 33952
Individual
FashionCoordinator
Cash
$50.00
8
6/14/2012
james & Julia moore
3892 Carnaby Dr.
oviedo, fl 32765
Individual
Cash
$50.00
9
6/14/2012
Saul & Helen Krayanek
22506 Glen Ave.
port Charlotte, fl 33980
Individual
Cash
$15.00
10
6/14/2012
Robert Lee Mack
73 Santarem Cir.
punta Gorda, fl 33983
Individual
Check
$100.00
11
6/10/2012
KERRY GRAY
668 Timber Trace Ln. #203
titusville, fl 32780
Individual
MedicalrecordsTech.
Check
$50.00
12
6/25/2012
Joe p. Zeller
135 Norman St.
pt. Charlotte, Fl 33954
Individual
SalesManager
Check
$75.00
13
6/29/2012
Sarah Yurkovitch
555 Chamber St.
port Charlotte, Fl 33954
Individual
Cash
$50.00
14
6/25/2012
Dr. Thomas Cherpak
14884 tamiami Tr.
North Port, Fl 34287
Individual
Dentist
Check
$200.00
15
6/25/2012
Chad Allen Long
471 Fletcher St
Port Charlotte, Fl 33954
Individual
Auto Tech
Cash
$50.00
Total Contributions
$805.00

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
5/23/2012
Supervisor of Elections
226 Taylor St
Punta Gorda, fl 33951-1229
petition verification fee
Monetary
$142.50
2
6/8/2012
Vista Print
92 Hayden
Lexington, Ma 02421
Campaign Cards
Monetary
$112.21
3
7/2/2012
Sign Design
4858 Tamiami Tr.
Charlotte Harbor, Fl 33980
100 Campaign signs, and stakes.
Monetary
$431.00
Total Expenditures
$685.71

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