Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/3/2012
Louis Macri
1475 Albatross Drive
Punta Gorda, FL 33950
Individual
Check
$25.00
2
1/10/2012
Thomas Conroy
30 Sportsman Ct.
Rotunda West, FL 33947
Individual
Check
$100.00
3
1/10/2012
Stephen Vieira
2268 Talbrook Terrace
Punta Gorda, FL 33983
Individual
Check
$50.00
4
1/10/2012
John Mashie
625 Cape Terrace NW
Port Charlotte, FL 33952
Individual
Check
$100.00
5
1/10/2012
Barbara Anderson
1170 Live Oak Cir
Port Charlotte, FL 33948
Individual
Check
$50.00
6
1/10/2012
Michael Brown
25378 Sullan Ct.
Punta Gorda, FL 33983
Individual
Check
$100.00
7
1/10/2012
Robert Starr
3152 Willow Rd.
Punta Gorda, FL 33982
Individual
Commissioner
Check
$500.00
8
1/10/2012
Beth Baker
1042 Fletcher St.
Port Charlotte, FL 33952
Individual
Check
$50.00
9
1/10/2012
Fred Bell
17435 Shirley Ave
Port Charlotte, FL 33948
Individual
Retired
Check
$200.00
10
1/14/2012
Iliene Corcoran
P.O. Box 1310
Boca Grande, FL 33921
Individual
Retired
Check
$300.00
11
1/10/2012
Susan Bowers
7130 Mineola Rd
Englewood, FL 34224
Individual
Check
$50.00
12
2/7/2012
Medic Infusion PA
2525 Harbor Blvd
201-B
Port Charlotte, FL 33954
Business
Doctor'sOffice
Check
$250.00
13
2/13/2012
Thomas Franz
F.S.S. 119.07
Port Charlotte, FL 33948
Individual
Check
$50.00
14
1/26/2012
Peter Watson
202 Medalist Road
Rotunda West, FL 33947
Individual
Check
$25.00
15
2/10/2012
Ronald Wozniak
5361 Farley Street
Port Charlotte, FL 33981
Individual
Check
$25.00
16
2/6/2012
John Estill
F.S.S. 119.07
North Port, FL 34287
Individual
Check
$100.00
17
2/17/2012
William Schafer
1120 La Palma CT.
Punta Gorda, FL 33950
Individual
Check
$100.00
18
3/2/2012
GAPS Global INC.
2214 Yeoman CT.
Punta Gorda, FL 33983
Individual
Check
$100.00
19
3/2/2012
Carman Favara
3342 Middletown St.
Port Charlotte, FL 33952
Individual
Check
$100.00
20
3/2/2012
Gerilyn Domingo
1840 Aqui Esta Dr.
Punta Gorda, FL 33950
Individual
Homemaker
Check
$500.00
21
3/2/2012
Mark Asperilla
3300 Tamiami Trail
Suite 102-A
Port Charlotte, FL 33952
Individual
M.D.
Check
$250.00
22
3/14/2012
Wanda Pavone
F.S.S. 119.07
Port Charlotte, FL 33954
Individual
Check
$25.00
23
3/20/2012
Dan Eisenberg
1618 New Point Comfort Rd.
Englewood, FL 34223
Individual
Cash
$5.00
24
3/20/2012
Juli Eisenberg
1618 New Point Comfort Rd.
Englewood, FL 34223
Individual
Cash
$5.00
Total Contributions
$3,060.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/10/2012
Julie Price
231 Goldstein St.
Punta Gorda, FL 33950
Individual
Fundraiser Drinks and food
$100.00
2
2/10/2012
Bob Wessel
321 W. Olympia
Punta Gorda, FL 33950
Individual
Fundraiser food and drink
$100.00
3
2/28/2012
Guy Lemakos
5457 51 Terr. N.
St. Petersburg, FL 33709
Individual
Trade ShowPromoter
Table Rental
$75.00
4
3/2/2012
Jane Gregush
287 George Rd. S.E.
Port Charlotte, FL 33952
Individual
OfficeManager
Fundraiser Food and Drinks
$500.00
Total In-Kind Contributions
$775.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/12/2012
Peace Peace River Republican Womens
P.O. Box 511985
Punta Gorda, FL 33951
Membership
Monetary
$15.00
2
1/17/2012
WCCRC
P.O. Box 271
Placida, FL 33946
Lincoln Day Tickets
Monetary
$200.00
3
1/19/2012
Gulfcoast Engraving
2205 Tamiami Trail
Unit G
Port Charlotte, FL 33948
Name Tag
Monetary
$11.77
4
1/26/2012
CCREC
2171 Tamiami Trail
Port Charlotte, FL 33948
Lincoln Day Ad
Monetary
$200.00
5
1/30/2012
Staples Staples
1825 Tamiami Trail
Port Charlotte, FL 33948
Printing Petition cards
Monetary
$140.00
6
1/31/2012
Artype Artype
3530 Work Drive
Ft. Myers, FL 33916
signs
Monetary
$269.51
7
2/14/2012
Monarch Printing
1264 Market Circle #6
Port Charlotte, FL 33953
Thank You and invites
Monetary
$184.04
8
2/7/2012
Peace Peace River Republican Womens
P.O. Box 511985
Punta Gorda, FL 33951
Lunch
Monetary
$16.00
9
2/12/2012
CCRC
P.O. Box 512332
Punta Gorda, FL 33951
Membership
Monetary
$20.00
10
2/12/2012
CCRC
P.O. Box 512332
Punta Gorda, FL 33951
Dinner
Monetary
$25.00
11
2/20/2012
MCCRC
2171 Tamiami Trail
Port Charlotte, FL 33948
Lunch
Monetary
$11.00
12
2/21/2012
WCCRC
P.O. Box 271
Placida, FL 33946
Dinner
Monetary
$12.00
13
2/23/2012
Harbour Graphics
3415 Tamiami Trail
Punta Gorda, FL 33950
T-Shirts
Monetary
$291.04
14
2/23/2012
Publix
24123 Peachland Blvd
Port Charlotte, FL 33954
Stamps
Monetary
$9.00
15
3/1/2012
Sams Club
17700 Murdock Cir
Port Charlotte, FL 33948
Fundraiser supplies and Drinks
Monetary
$182.46
16
3/9/2012
Artype
3530 Work Drive
Ft. Myers, FL 33916
Bumperstickers
Monetary
$165.51
17
3/9/2012
Walmart
Kings Highway
Port Charlotte, FL 33983
Table, supplies for seafood festivals
Monetary
$74.23
18
3/10/2012
Clear Channel
24100 Tiseo Blvd #10
Port Charlotte, FL 33980
Booth Rental
Monetary
$199.00
19
3/12/2012
CCRC CCRC
P.O. Box 512332
Punta Gorda, FL 33951
Dinner
Monetary
$25.00
20
3/19/2012
MCCRC
2171 Tamiami Trail
Port Charlotte, FL 33948
Lunch
Monetary
$12.00
21
3/19/2012
WCCRC WCCRC
P.O. Box 271
Placida, FL 33946
dinner
Monetary
$12.00
22
3/20/2012
WCCRC
P.O. Box 271
Placida, FL 33946
Ad in Newsletter
Monetary
$150.00
Total Expenditures
$2,224.56

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