Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2012
Vita Bella Productions, Inc
27501 Pato Dr
Punta Gorda, FL 33983
Business
Production
Check
$75.00
2
7/25/2012
Daniel Rizzo
35 Roland Rd
Revere, MA O2151
Individual
Mayor
Check
$500.00
3
7/27/2012
Robert J Little
24335 Buckingham Way
Port Charlotte, FL 33980
Individual
retired
Check
$25.00
4
7/27/2012
Beth M Deutsch
722 Lomond Dr
Port Charlotte, FL 33953
Individual
Office mgr
Check
$50.00
5
7/27/2012
Cindy O 'Hara
P O Box 512112
Punta Gorda, FL 33951
Individual
Realtor
Check
$50.00
6
7/27/2012
C A Rehm
2871 Coral Way
Punta Gorda, FL 33950
Individual
retired
Check
$50.00
7
7/27/2012
Dorothy L Leoffler
24244
Westgate Blvd
Punta Gorda, FL 33980
Individual
retired
Check
$100.00
8
7/27/2012
Lynn Thomas-Pitz
273 Lewis Circle
Punta Gorda, FL 33950
Individual
retired
Check
$350.00
9
7/27/2012
Earlene Sullivan
355 West B Street
Frostproof, FL 33843
Individual
retired
Check
$500.00
10
7/31/2012
William B Shafer
1120 LaPalma Ct.
Punta Gorda, FL 33950
Individual
retired
Check
$100.00
11
7/31/2012
Eleanor R Sullivan
72 Central Tpke

Sutton, MA O1690
Individual
Nurse
Check
$100.00
12
7/31/2012
Joyce Cream
P O Box 5215
Englewood, FL 34224
Individual
doctor
Check
$25.00
13
7/31/2012
William Bice
13 Clydesdale Road
Chelmsford, MA O1824
Individual
LawEnforcement
Check
$300.00
14
7/31/2012
Marie LaBrosse
1160 Buena Vista Cidrcle
Port Charlotte, FL 33953
Individual
retired
Check
$55.00
15
8/1/2012
John Perez
2303 Montepier Rd
Punta Gorda, FL 33983
Candidate
to Themselves
candidate
Loan
$600.00
16
8/3/2012
Jeff Rogers
22273 Tennyson Ave.
Port Charlotte, FL 33954
Individual
Sales
Check
$200.00
17
8/6/2012
Vladimir Jr. Dinolov
333 Brasilia St.
Punta Gorda, FL 33983
Individual
STUDENT
Check
$50.00
18
8/6/2012
Vladimir Dinolov
333 Brasilia St.
Punta Gorda, FL 33983
Individual
Doctor
Check
$150.00
19
8/6/2012
Adam Miller
1335 Saxony Cr.
Punta Gorda, FL 33983
Individual
Pro Golfer
Check
$500.00
20
8/6/2012
Claudia Hoffman
18595 Goodman Cr.
Port Charltote , FL 33948
Individual
Sales
Check
$300.00
21
8/8/2012
Capital Granite
3337 Dupre St.
Port Charlotte , FL 33980
Business
Construction
Check
$500.00
22
8/8/2012
John Perez
2303 Montpelier Rd
Punta Gorda, FL 33983
Candidate
to Themselves
candidate
Loan
$50.00
23
8/8/2012
Luis G Velez
227 Shreve St Apt A
Punta Gorda, FL 33950
Individual
chef
Check
$150.00
24
8/9/2012
John Perez
2303 Montpelier Road
Punta Gorda, FL 33983
Candidate
to Themselves
candidate
Check
$460.00
25
8/9/2012
Stephen R Deutsch
722 Lomond Dr
Port Charlotte, FL 33953
Individual
Commissioner
Check
$100.00
Total Contributions
$5,340.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/8/2012
William Weller
21239 Davison St.
Port Charlotte, FL 33954
Individual
Administration
Electronic Marketing
$395.00
2
8/9/2012
Dennis Black
***Protected Voter***
Individual
SelfEmployed
Material for signs
$288.09
3
8/9/2012
Shannon Black
***Protected Voter***
Individual
Stay athome mom
Material for signs
$175.00
Total In-Kind Contributions
$858.09

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/25/2012
Artype, Inc
3530 Work Drive
Fort Myers, FL 33916
mailing & postage
Monetary
$3,933.92
2
7/31/2012
Pay Pal
svc chg
Monetary
$9.00
3
7/31/2012
Pay Pal
svc chg
Monetary
$1.90
4
7/31/2012
Aftype
3530 Work Drive
Fort Myers, FL 33916
print mailing postage
Monetary
$4,000.00
5
8/1/2012
Florida Weekly
4300 Ford Street Ste 105
Fort Myers, FL 33916
full pg ad, 2 editions
Monetary
$600.00
6
8/3/2012
Artype, Inc
3530 Work Drive
Fort Myers, FL 33916
postage & process
Monetary
$397.43
7
8/8/2012
South Gulf Cove Homeowners Ass
P O Box 977
Placida, FL 33946
ad
Monetary
$50.00
8
8/8/2012
Artype, Inc
3530 Work Drive
Fort Myers, FL 33916
flier * & postage
Monetary
$1,567.73
9
8/9/2012
Harbor Style
P O Box 628286
Orlando, FL 32862
ad
Monetary
$925.00
Total Expenditures
$11,484.98

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