Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/4/2011
William C Abbatematteo
23087 Mineral Avenue
Port Charlotte, FL 33954
Individual
Retired
Check
$100.00
2
10/17/2011
Jeffrey C Ruggieri
4085 Joann Terrace
North Port, FL 34286
Individual
ManagementConsultant
Check
$50.00
3
10/17/2011
Rexford R Koch
1446 Casey Key Dr
Punta Gorda, FL 33950-8546
Individual
CPA
Check
$100.00
4
10/27/2011
Southwest Research Association
3821B Tamiami Trail
Port Charlotte, FL 33952-8377
Business
MedicalServices
Check
$250.00
5
10/26/2011
John Perez
2303 Monptelier Rd
Punta Gorda, Fl 33983
Candidate
to Themselves
Candidate
Loan
$132.00
6
10/26/2011
John Perez
2303 Montelier Rd
Punta Gorda, FL 33983
Candidate
to Themselves
Candidate
Loan
$59.78
7
11/17/2011
Royce H Lunt
26307 Feathersound Dr
Punta Gorda, FL 33983
Individual
retired
Check
$25.00
8
11/17/2011
George H Kearns
109 Tocopilla St
Punta Gorda, FL 33983
Individual
retired
Check
$25.00
9
11/17/2011
Kim Platzer
4606 Fallon Cir
Port Charlotte, FL 33948
Individual
Realtor
Check
$30.00
10
11/17/2011
Kurt R Septer
331 Viceroy Terr
Port Charlotte, FL 33954
Individual
Insurance
Check
$50.00
11
11/17/2011
Sylvia B Orr
18235 Driggers Ave
Port Charlotte, FL 33948
Individual
retired
Check
$100.00
12
11/17/2011
Angelo C Favara
3342 Middletown St
Port Charlotte, FL 33952
Individual
retired
Check
$200.00
13
11/17/2011
Darol H Carr
***Protected Voter***
Individual
attorney
Check
$250.00
14
11/17/2011
Microtel of Port Charlotte
4056 Tamiami Tr
Port Charlotte, FL 33952
Business
Hotel
Check
$300.00
15
11/22/2011
Robert M Dickinson
26118 Northern Cross Rd Unit B
Punta Gorda, FL 33983
Individual
Retired
Check
$50.00
16
11/22/2011
Penelope A Deutsch
25442 St Helena Lane
Punta Gorda, FL 33983
Individual
Retired
Check
$25.00
17
11/22/2011
Peter J Watson
202 Medalist Road
Rotonda West, FL 33947
Individual
communication
Check
$25.00
18
11/22/2011
John Perez
2303 Montelier Rd
Punta Gorda, FL 33983
Candidate
to Themselves
candidate
Loan
$343.59
19
12/4/2011
Daniel V O 'Leary
3710 Como St
Port Charlotte, F 33847
Individual
Doctor
Check
$100.00
20
12/5/2011
Paul Principato
125 Colonial St SE
Port Charlotte, FL 33952
Individual
retired
Check
$100.00
21
12/14/2011
John Perez
2303 Montelier Rd
Punta Gorda, FL 33983
Candidate
to Themselves
candidate
Loan
$440.00
22
12/16/2011
John Perez
2303 Montelier Rd
Punta Gorda, FL 33893
Candidate
to Themselves
candidate
Loan
$979.05
Total Contributions
$3,734.42

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/22/2011
Microtel of Port Charlotte
4056 Tamiami Tr
Port Charlotte, FL 33952
Business
Hotel
Facility
and food
for fund
raiser
$200.00
2
11/18/2011
Big Crush
3853 Acline Rd., Unit 102
Punta Gorda, FL 33950
Business
BeverageDistributer
beverages donated for fundraisers
$150.00
Total In-Kind Contributions
$350.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/4/2011
Monarch Printing & Design
1264 Market Cr. # 6
Port Charlotte, FL 33953
Printingenvelopes
and cards
Monetary
$247.17
2
10/27/2011
artype, inc
3530 Work Drive
Ft Myers, FL 33916-7533
palm cards & print set up
Monetary
$829.25
3
11/22/2011
Monarch
1264 Market Cr #6
Port Charlotte, FL 33953
stationary printing
Monetary
$158.36
4
12/5/2011
Sun Coast Media Group, Inc
P O Box 100141
Atlanta, GA 30384-0141
Tax on in-kind contribution
Monetary
$59.20
5
10/26/2011
Offie Depot
100 Tamiami Trail Unit 224
Port Charlotte, FL 33948
postage
Monetary
$132.00
6
10/26/2011
Staples
1825 Tamiami Trail
Port Charlotte, FL 33948
letters
Monetary
$59.78
7
12/14/2011
Offie Depot
2000 Tamiami Trail
Port Charlotte, FL 33948
postage
Monetary
$440.00
8
12/16/2011
artype, inc
3530 Work Dr
Ft Myers, FL 33916
printing & prep
Monetary
$979.05
9
11/22/2011
Jon Perez
2303 Montelier Rd
Punta Gorda, FL 33948
postage fund
raiser
supplies
Monetary
$343.59
Total Expenditures
$3,248.40

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