Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/7/2012
John Oddo
F.S.S. 119.07
Venice, FL 34293
Individual
Check
$50.00
2
7/9/2012
Beth Deutsch
722 Lomond Drive
Port Charlotte, FL 33953
Individual
Check
$50.00
3
7/9/2012
A&H Guns
2301 Tamiami Trail STE. B
Port Charlotte, FL 33952
Business
Sales
Check
$500.00
4
7/9/2012
Microtel of Port Charlotte
4056 Tamiami Trail
Port Charlotte, FL 33952
Business
Hotel
Check
$500.00
5
7/10/2012
Marjorie Benson
2376 Harbour Dr.
Punta Gorda, FL 33981
Individual
BusinessOwner
Check
$200.00
6
7/10/2012
Dan O 'Leary
3710 Como St.
Port Charlotte, FL 33948
Individual
Cash
$50.00
7
7/10/2012
Patricia O 'Leary
3710 Como St.
Port Charlotte, FL 33948
Individual
Cash
$50.00
8
7/19/2012
Jeff Opsawick
F.S.S. 119.07
North Port, FL 34287
Individual
Cash
$25.00
9
7/19/2012
E. Scott Henis
F.S.S. 119.07
Port Charlotte, FL 33938
Individual
Check
$50.00
10
7/20/2012
Mervin Kennell
F.S.S. 119.07
Sarasota, FL 34241
Individual
Check
$25.00
11
7/18/2012
Larry Tucker
P.O. Box 533
Milan, IL 61264
Individual
Cash
$25.00
12
7/19/2012
Robert LaVelle
F.S.S. 119.07
Punta Gorda, FL 33983
Individual
Check
$10.00
Total Contributions
$1,535.00

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
7/7/2012
Publix
24123 Peachland Blvd
Port Charlotte, FL 33954
Food for sign workers
Monetary
$68.89
2
7/10/2012
Peace Peace Womens
P.O. Box 511985
Punta Gorda, FL 33951
Lunch
Monetary
$16.00
3
7/13/2012
Buffalo Graffix
Port Charlotte, FL 33952
Stands
Monetary
$80.25
4
7/16/2012
MCCRC
Port Charlotte, FL 33952
Lunch
Monetary
$12.00
5
7/16/2012
Artype Artype Artype
3530 Work Drive
Ft. Myers, FL 33916
Absentee mailer
Monetary
$2,763.51
6
7/17/2012
WCCRC WCCRC WCCRC
P.O. Box 271
Placida, FL 33946
Dinner
Monetary
$12.00
7
7/18/2012
USPS
Port Charlotte, FL 33952
Postage
Monetary
$135.00
8
7/18/2012
Piryx
Fee
Monetary
$1.13
9
7/19/2012
Piryx
Fee
Monetary
$0.45
Total Expenditures
$3,089.23

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