Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/23/2012
ROBERT E ALWOOD
22457 GLEN AVE
PORT CHARLOTTE, FL 33980
Individual
RETIRED
Check
$100.00
2
5/14/2012
JAMES BROWN
24096 PYRAMID WAY
PUNTA GORDA, FL 33955
Individual
RETIRED
Check
$30.00
3
5/20/2012
BILL BYRD
138 SW SEVILLE PL
PORT CHARLOTTE, FL 33952
Individual
BUSINESSMAN,CARWASH
Check
$100.00
4
5/23/2012
DAWN MICHELE CERBONE
1422 PARK BEACH CIR
PUNTA GORDA, FL 33950
Individual
MEDICALTRANSPORT
Check
$100.00
5
4/24/2012
CHARLOTTE ENGINEERING
1700 EL JOBEAN RD
PORT CHARLOTTE, FL 33948
Business
ENGINEERINGCO
Check
$100.00
6
6/6/2012
ANDREA S COX
6442 HOLLYWOOD BLVD
SARASOTA, FL 34231
Individual
HOMEMAKER
Check
$500.00
7
5/14/2012
JOHN, III J COX
7015 PROFESSIONAL PKWY E
SARASOTA, FL 34240
Individual
CONTRACTOR
Check
$500.00
8
5/23/2012
BERNARD J DI PALMA
2201 AARON ST
PORT CHARLOTTE, FL 33952
Individual
RETIRED
Check
$20.00
9
5/23/2012
DM CONSTRUCTION CORP
3801 HENRY ST
PUNTA GORDA, FL 33951
Business
CONSTRUCTION
Check
$250.00
10
5/22/2012
DON GASGARTH 'S CC FORD
3156 TAMIAMI TRAIL
PORT CHARLOTTE, FL 33952
Business
CARDEALERSHIP
Check
$250.00
11
5/14/2012
J C DRUYOR
1916 JAMAICA WAY
PUNTA GORDA, FL 33950
Individual
RETIRED
Check
$60.00
12
6/7/2012
ENVIRONMENTAL UNDERGROUND
P.O. BOX 510206
PUNTA GORDA, FL 33951
Business
EXCAVATION
Check
$200.00
13
5/14/2012
F. LORRAINE FOLCHI
1456 SEA FAN DRIVE
PUNTA GORDA, FL 33950
Individual
RETIRED
Check
$30.00
14
6/7/2012
HALFACRE CONSTRUCTION
7015 PROFESSIONAL PKWY E
SARASOTA, FL 34240
Business
CONSTRUCTION
Check
$500.00
15
6/21/2012
RONALD J HAMEL
11250 BIENVENIDA WAY
UNIT 201
FORT MYERS, FL 33908
Individual
VP CITRUSDEVELOPER
Check
$100.00
16
5/23/2012
DANIEL, TRUSTEE HARPER
5571 HALIFAX AVE
FORT MYERS, FL 33912
Individual
RETIRED
Check
$500.00
17
5/14/2012
HELEN REYNOLDS
104 LELAND ST. SW
PORT CHARLOTTE, FL 33952
Individual
RETIRED
Check
$30.00
18
5/23/2012
MARY K JOLLETT
1120 LA SALINA CT
PUNTA GORDA, FL 33950
Individual
RETIRED
Check
$50.00
19
5/24/2012
HENRY LANG
P.O.BOX 8188
MELROSE PARK, IL 60161
Individual
CITRUSGROWER
Check
$500.00
20
5/14/2012
JENNIFER M LOCHE
5199 COLLINGSWOOD BLVD
PORT CHARLOTTE, FL 33948
Individual
MEDICALPROFESSIONAL
Check
$100.00
21
5/24/2012
RICHARD LOFTUS
4519 HERDER ST
PORT CHARLOTTE , FL 33948
Individual
RETIRED
Check
$25.00
22
5/22/2012
DONALD F MCDONOUGH
6468 PARKLAND DRIVE
SARASOTA, FL 34243
Individual
PLUMBINGCO OWNER
Check
$500.00
23
5/10/2012
ROBERT MCMILLAN
23465 HARBORVIEW RD
UNIT 1031
PORT CHARLOTTE, FL 33980
Individual
RETIRED
Check
$100.00
24
5/23/2012
QUINTON B MCNEW
5571 HALIFAX AVE
FORT MYERS, FL 33912
Individual
RETIRED
Check
$500.00
25
5/24/2012
MARVIN MEDINTZ
15 SPYGLASS ALLY
PLACIDA, FL 33946
Individual
RETIRED
Check
$200.00
26
6/14/2012
PATRICK K NEAL
8210 LAKEWOOD RANCH BLVD
BRADENTON, FL 34202
Individual
DEVELOPER
Check
$500.00
27
5/16/2012
DANIEL NELSON
305 N. WILLIS RANCH RD
FELDA, FL 33930
Individual
ENGINEER
Check
$200.00
28
5/22/2012
JIM NOLAN
301 W. MARION AVE.
PUNTA GORDA, FL 33950
Individual
INSURANCEAGENT
Check
$50.00
29
5/22/2012
NORMA OLIVA
7411 FICUS TREE ST
PUNTA GORDA, FL 33955
Individual
RETIRED
Check
$25.00
30
5/14/2012
BARBARA PESZKO
18 LONG MEADOW RD.
RONTONDA WEST, FL 33977
Individual
RETIRED
Check
$100.00
31
5/14/2012
CLAIRE PHELEN FAMILY TRUST
556 TOULOUSE DR
PUNTA GORDA, FL 33950
Individual
RETIRED
Check
$30.00
32
5/14/2012
BARBARA REICHERT
17043 TORREON LANE
PUNTA GORDA, FL 33955
Individual
RETIRED
Check
$25.00
33
5/23/2012
ROBERT REICHERT
17043 TORREON LANE
PUNTA GORDA, FL 33955
Individual
RETIRED
Check
$25.00
34
4/17/2012
SAVING FLORIDA 'S HEARTLAND
150 C MAIN STREET
STE 1
LABELLE, FL 32325
Committee
CMTE OFCONTEXISTENCE
Check
$500.00
35
5/23/2012
SUSAN SWANSON
2210 AARON ST.
PORT CHARLOTTE, FL 33952
Individual
RETIRED
Check
$30.00
36
5/14/2012
MEL WALZ
1203 YARMOUTH ST
PORT CHARLOTTE, FL 33952
Individual
RETIRED
Cash
$25.00
37
5/14/2012
CAROL WALZ
1203 YARMOUTH ST
PORT CHARLOTTE, FL 33952
Individual
RETIRED
Cash
$25.00
38
5/20/2012
KEITH WALTZ
3306 SUNRISE TRAIL
PORT CHARLOTTE, FL 33952
Individual
RETIRED
Check
$100.00
39
5/23/2012
ANN G WHITELEY
24416 LAKEVIEW PLACE
PORT CHARLOTTE, FL 33980
Individual
REALTOR
Check
$50.00
40
5/22/2012
WM. F. MCDONOUGH PLUMBING, INC
6468 PARKLAND DRIVE
SARASOTA, FL 34243
Business
PLUMBING
Check
$500.00
41
5/2/2012
JONATHAN L WOLF
1105 KENSINGTON PARK DR
STE 200
ALTAMONTE SPRINGS, FL 32714
Individual
DEVELOPER
Check
$100.00
42
5/23/2012
JOHN A WOOD
3742 TRIPOLI BLVD
PUNTA GORDA, FL 33950
Individual
RETIRED
Check
$100.00
43
5/31/2012
JOHN YANCEY
4588 COLLEEN ST
PORT CHARLOTTE, FL 33952
Individual
BUSINESSMAN
Check
$50.00
44
6/29/2012
MARK O ASPERILLA, MD
1300 TAMIAMI TRAIL
SUITE 103A
PORT CHARLOTTE, FL 33952
Individual
DOCTOR
Check
$200.00
45
5/29/2012
CHARLOTTE CROSSING LTD.
2950 SW 27TH AVE.
SUITE 200
MIAMI, FL 33133
Business
AFFORDABLEHOUSING CO
Check
$500.00
46
6/6/2012
HELEN M CAVANAUGH
1454 SURFBIRD CT
PUNTA GORDA, FL 33950
Individual
RETIRED
Check
$25.00
47
6/6/2012
EUGENE MURTHA
447 VALLETTA CT
PUNTA GORDA, FL 33950
Individual
RETIRED
Check
$100.00
48
5/30/2012
KALEY P LEWIS
2538 RIO LISBO CT
PUNTA GORDA, FL 33950
Individual
REALTOR
Check
$50.00
49
6/6/2012
OMNI TAX AND BUSINESS SERVICES
4375 ALBACORE CIRCLE
PORT CHARLOTTE, FL 33948
Business
TAXSERVICES
Check
$50.00
50
7/5/2012
KALEY MILLER
129 MORNINGSTAR DRIVE
PUNTA GORDA, FL 33950
Individual
COMMUNICATIONSMGR
Check
$200.00
Total Contributions
$8,905.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/25/2012
RIVER CITY GRILL
131 W. MARION AVE
PUNTA GORDA, FL 33950
Business
RESTAURANT
FOOD FOR FUNDRAISER
$125.00
2
6/1/2012
JANET SIDEBOTTOM
7221 N. PLUM TREE
PUNTA GORDA, FL 33955
Individual
RETIRED
FOOD FOR CAMPAIGN FUNDRAISER
$170.00
3
6/7/2012
LORRAINE FOLCHI
1456 SEA FAN DRIVE
PUNTA GORDA, FL 33950
Individual
RETIRED
FOOD FOR OPEN HOUSE
$75.00
Total In-Kind Contributions
$370.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/2/2012
PUBLIX
POSTAGE STAMPS
Monetary
$18.00
2
4/14/2012
SOUTH GULF COVE NEWS
NEWSLETTER AD
Monetary
$30.00
3
4/22/2012
SUPERVISOR OF ELECTIONS
SIGNATURE VERIFICATION
Monetary
$133.20
4
4/24/2012
FACEBOOK
ADVERTISING
Monetary
$27.65
5
5/21/2012
CONSTANT CONTACT
INTERNET COMMUNICATION
Monetary
$10.40
6
4/23/2012
FACEBOOK
ADVERTISING
Monetary
$25.07
7
5/16/2012
US POSTAL SERVICE
POSTAGE
Monetary
$18.00
8
5/26/2012
CAMPAIGN GRAPHICS
CAMPAIGN SIGNS
Monetary
$2,838.30
9
6/9/2012
STAPLES
OFFICE
SUPPLIES
Monetary
$11.21
10
6/9/2012
US POSTAL SERVICE
POSTAGE STAMPS
Monetary
$45.95
11
6/15/2012
PG CHAMBER OF COMMERCE
POLITICAL HOB NOB
Monetary
$150.00
12
6/21/2012
CONSTANT CONTACT
INTERNET COMMUNICATION
Monetary
$35.00
13
6/26/2012
HOME DEPOT
SIGN SUPPLIES
Monetary
$61.97
14
5/25/2012
ZEN ASIAN BISTRO
CAMPAIGN FOOD
Monetary
$325.60
15
5/10/2012
PIRYX
ONLINE SERVICE CHARGE MCMILLAN
Monetary
$4.50
16
5/20/2012
PIRYX
ONLINE SERVICE CHARGE WALTZ
Monetary
$4.50
17
5/20/2012
PIRYX
ONLINE SERVICE CHARGE BYRD
Monetary
$4.50
18
5/22/2012
PIRYX
ONLINE SERVICE CHARGE NOLAN
Monetary
$2.25
19
5/30/2012
PIRYX
ONLINE SERVICE CHARGE MEDINTZ
Monetary
$9.00
20
5/31/2012
PIRYX
ONLINE SERVICE CHARGE YANCEY
Monetary
$2.25
21
7/5/2012
PIRYX
ONLINE SERVICE CHARGE K MILLER
Monetary
$9.00
Total Expenditures
$3,766.35

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