Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/24/2011
WESLEY BRUMBACK
4593 OLD CARRIAGE TRAIL
OVIEDO, FL 32765
Individual
OWNER/MANAGER
Check
$500.00
2
10/28/2011
ANN S BERGER
P.O. BOX 3510
PLACIDA, FL 33946-3510
Individual
TEACHER
Check
$500.00
3
10/31/2011
CHARLES CHRISTOPHERSON
1102 HARBOUR GREEN RD
PUNTA GORDA, FL 33983
Individual
Check
$50.00
4
11/3/2011
TERI G ASHLEY
7359 N. SEAGRAPE RD
PUNTA GORDA, FL 33955
Individual
BANKER
Check
$50.00
5
11/3/2011
JOHN B BATES
3680 KASSANDRA DRIVE
PUNTA GORDA, FL 33950
Individual
Retired
Check
$50.00
6
11/3/2011
CHRIS D BEERS
1608 HEDDEN CT
NEW ALBANY, IN 47150
Individual
ENGINEER
Check
$500.00
7
11/3/2011
GARY BERGER
11000 PLACID RD
UNIT 1204
PLACIDA, FL 33946
Individual
Physician
Check
$500.00
8
11/3/2011
JILL BETHEL
624 W. MARION AVE
PUNTA GORDA, FL 33950
Individual
OWNER/MANAGER
Check
$300.00
9
11/2/2011
CHARLES T BRUMBACK
P.O. BOX 100
LAKE BLUFF, IL 60044-0100
Individual
RETIRED
Check
$500.00
10
11/3/2011
PATRICIA BUCKLEY
1216 SEA BREEZE COURT
PUNTA GORDA, FL 33950
Individual
Retired
Check
$25.00
11
11/3/2011
WILLIAM CAMERON
***Protected Voter***
Individual
SHERIFF
Check
$100.00
12
11/9/2011
BERNARD DI PALMA
2201 AARON STREET
PORT CHARLOTTE, FL 33952
Individual
RETIRED
Check
$50.00
13
11/2/2011
ANDY DODD
75 DOUBLOON DRIVE
PLACIDA, FL 33946
Individual
REALESTATEBROKER
Check
$200.00
14
11/3/2011
JIM DRUYOR
1915 JAMAICA WAY
PUNTA GORDA, FL 33950
Individual
RETIRED
Check
$25.00
15
11/3/2011
FLORIDA PREMIER CONT. LLC
3415 TAMIAMI TRAIL
PUNTA GORDA, FL 33950
Business
CONTRACTOR
Check
$250.00
16
11/3/2011
JUDITH E GOGGIN
132 GRAHAM STREET SW
PORT CHARLOTTE, FL 33952
Individual
Bookeeper
Check
$100.00
17
11/3/2011
GRANT MEDICAL TRANSPORT
P.O. BOX 494317
PORT CHARLOTTE, FL 33949
Business
MEDICALTRANSPORTATION
Check
$500.00
18
11/3/2011
JASON W GREEN
3627 BAL HARBOR BLVD
#121
PUNTA GORDA, FL 33950
Individual
ENGINEER
Check
$100.00
19
11/3/2011
HALFACRE CONSTRUCTION
7015 PROFESSIONAL PRKWY E
SARASOTA, FL 34240
Business
CONTRACTOR
Check
$500.00
20
11/3/2011
JOHN L HITZEL
4375 ALBACORE CIRCLE
PORT CHARLTTE, FL 33948
Individual
RETIRED
Check
$50.00
21
11/3/2011
JEAN A JOHNSON
2425 WARNE STREET
PORT CHARLOTTE, FL 33952
Individual
Check
$25.00
22
11/3/2011
JAMES KELLY
32 WASHINGTON AVE
WATERFORD, NY 12188-1811
Individual
Retired
Check
$50.00
23
11/3/2011
LINDA M KEWLEY
117 SMALL STREET
PORT CHARLOTTE , FL 33952
Individual
Retired
Check
$50.00
24
11/3/2011
BETTE KING
5495 SEA EDGE DRIVE
PUNTA GORDA, FL 33950
Individual
RETIRED
Check
$25.00
25
11/4/2011
JAMIE FINLEY KIRSCHNER
***Protected Voter***
Individual
DOCTOR
Check
$75.00
26
11/3/2011
SHARYNN KOZENKO
2244 HAYWORTH ROAD
PORT CHARLOTTE, FL 33952
Individual
RETIRED
Check
$100.00
27
11/3/2011
BRUCE LAISHLEY
3415 TAMIAMI TRAIL
PUNTA GORDA, FL 33950
Individual
BUSINESSOWNER
Check
$250.00
28
11/3/2011
RICHARD LOFTUS
4519 HERDER STREET
PORT CHARLOTTE, FL 33955
Individual
RETIRED
Check
$150.00
29
11/3/2011
JOAN J LUNT
26307 FEATHERSOUND DR
PUNTA GORDA, FL 33955
Individual
Check
$25.00
30
11/7/2011
PATRICIA MCCLAY
2335 COLUMBIA ROAD
MAYS LANDING, NJ 08330
Individual
CollegeDean
Check
$100.00
31
11/3/2011
ROBERT MILLER
685 MACEDONIA DRIVE
PUNTA GORDA, FL 33950
Individual
CONTRACTOR
Check
$50.00
32
11/3/2011
EUGENE E MURTHA
447 VALLETTA COURT
PUNTA GORDA, FL 33950
Individual
RETIRED
Check
$250.00
33
11/7/2011
SUSAN ODENTHAL
62 LYDIA DRIVE
GUTTENBERG, NJ 07093
Individual
Vice Pres.J&J
Check
$150.00
34
11/5/2011
DANIEL O 'LEARY
3710 COMO STREET
PORT CHARLOTTE , FL 33948
Individual
DOCTOR
Check
$250.00
35
11/3/2011
SYLVIA B ORR
18235 DRIGGERS AVE
PORT CHARLOTTE , FL 33948
Individual
RETIRED
Check
$100.00
36
11/3/2011
JOHN PEREZ
2303 MONTPELIER ROAD
PUNTA GORDA, FL 33983
Individual
HOTELMANAGER
Check
$50.00
37
11/3/2011
CLAIRE PHELEN
556 TOULOUSE DRIVE
PUNTA GORDA, FL 33950-7825
Individual
Check
$25.00
38
11/15/2011
CALLIE REBOL
124 CATAMARACA COURT
PUNTA GORDA, FL 33983
Individual
HOMEMAKER
Check
$500.00
39
11/15/2011
TODD REBOL
124 CATAMARACA COURT
PUNTA GORDA, FL 33983
Individual
ENGINEER
Check
$500.00
40
11/3/2011
LINDA RICE
13130 PLACIDA POINTE CT
PLACIDA, FL 33946
Individual
Homemaker
Check
$100.00
41
11/7/2011
WILLIAM RIVERS
24 ZENITH STREET
PORT CHARLOTTE, FL 33954
Individual
RETIRED
Check
$100.00
42
11/3/2011
JAMES T SANDERS, JR
3830 ST. KITTS COURT
PUNTA GORDA, FL 33950
Individual
CONTRACTOR
Check
$250.00
43
11/13/2011
GARNETTE SCHOLL
14 TROPICANA DRIVE
PUNTA GORDA, FL 33950-5049
Individual
RETIRED
Check
$200.00
44
11/3/2011
ROBERT C SIFRIT
19031 MCGRATH CIRCLE
PORT CHARLOTTE, FL 33948
Individual
REALTOR
Check
$100.00
45
11/3/2011
ROBERT H SIFRIT
150 LAISHLEY COURT
PUNTA GORDA, FL 33950
Individual
REALTOR
Check
$100.00
46
11/3/2011
MARILYN SMITH-MOONEY
654 ANDROS COURT
PUNTA GORDA, FL 33950
Individual
RETIRED
Check
$100.00
47
11/3/2011
SUSAN SWANSON
2210 AARON STREET
PORT CHARLOTTE , FL 33982
Individual
CommunityVolunteer
Check
$50.00
48
11/3/2011
TARPON REALESTATE INC
8725 PLACIDA RD.
STE 8
PLACIDA, FL 33946
Business
REALTY
Check
$200.00
49
11/3/2011
GERI WAKSLER
160 HERONS COVE DRIVE
PORT CHARLOTTE, FL 33983
Individual
ATTORNEY
Check
$500.00
50
11/3/2011
ANN G WHITELEY
24416 LAKEVIEW PLACE
PORT CHARLOTTE, FL 33980
Individual
Retired
Check
$50.00
51
11/2/2011
BRUMBACK FAMILY LLC
P.O. BOX 100
LAKE BLUFF, IL 60044-0100
Business
ORANGEGROVEBUSINESS
Check
$500.00
52
11/3/2011
Sam Harris
1401 Sea Gull Court
Punta Gorda, FL 33950
Individual
Cash
$30.00
53
11/3/2011
Judi Harris
1401 Sea Gull Court
Punta Gorda, FL 33950
Individual
Cash
$30.00
Total Contributions
$9,885.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/3/2011
Tricia Duffy
396 Orlando Blvd
Port Charlotte, FL 33954
Candidate
to Themselves
Postage
$44.00
2
10/5/2011
Tricia Duffy
396 Orlando Blvd
PORT CHARLOTTE, FL 33954
Candidate
to Themselves
Envelopes
$14.43
3
11/3/2011
SMUGGLERS ENTERPRISE, INC
150 LAISHLEY COURT
PUNTA GORDA, FL 33950
Business
RESTAURANT
Provide
food for
campaign
kick-off
fundraiser.
$500.00
4
11/3/2011
BRUCE LAISHLEY
3415 TAMIAMI TRAIL
PUNTA GORDA, FL 33950
Individual
BUSINESSOWNER
NAME TAGS
AND INVITE
CARDS FOR
KICKOFF
EVENT
$47.08
Total In-Kind Contributions
$605.51

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/7/2011
SMUGGLERS ENTERPRISE, INC
150 LAISHLEY COURT
PUNTA GORDA, FL 33050
FOOD FOR
KICKOFF
CAMPAIGN
NOT
COVERED IN
IN-KIND
Monetary
$1,498.62
2
11/7/2011
HARBOUR GRAPHICS, LLC
3415 TAMIAMI TRAIL
PUNTA GORDA, FL 33950
BUMPER STICKERS,BANNERS,RACK CARDS
Monetary
$578.98
3
11/16/2011
DESIGNWORKS ADVERTISING ASSOC
998 SOUTH OXFORD DRIVE
ENGLEWOOD, FL 34223
LOGO DESIGN
Monetary
$722.50
4
11/16/2011
HARRIS MEDIA, LLC
815 BRAZOS
STE 710
AUSTIN, TX 78701
WEBSITE,
SOCIAL
MEDIA &
CONTACTS
SET UP
Monetary
$2,500.00
5
11/7/2011
PIRYX
NOTIFICATIONS@PIRYX.COM
ONLINE SERVICE CHARGE FOR CONTRIBUTION MADE ONLINE
Monetary
$4.50
6
11/7/2011
PIRYX
NOTIFICATIONS@PIRYX.COM
ONLINE SERVICE CHARGE FOR CONTRIBUTIONS MADE ONLINE
Monetary
$4.50
7
11/7/2011
PIRYX
notifications@piryx.com
ONLINE SERVICE CHARGE FOR CONTRIBUTION MADE ONLINE
Monetary
$6.75
8
11/3/2011
PIRYX
notifications@piryx.com
ONLINE SERVICE CHARGE FOR CONTRIUTION MADE ONLINE
Monetary
$2.25
9
11/5/2011
PIRYX
notifications@piryx.com
ONLINE SERVICE CHARGE FOR CONTRIBUTION MADE ONLINE
Monetary
$11.25
10
11/2/2011
PIRYX
notifications@piryx.com
ONLINE SERVICE CHARGE FOR CONTRIBUTION MADE ONLINE
Monetary
$4.50
11
11/2/2011
PIRYX
notifications@piryx.com
ONLINE SERVICE CHARGE FOR CONTRIBUTION MADE ONLINE
Monetary
$9.00
12
10/24/2011
PIRYX
notifications@piryx.com
ONLINE SERVICE CHARGE FOR CONTRIBUTION MADE ONLINE.
Monetary
$22.50
Total Expenditures
$5,365.35

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