Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/9/2012
Paul Andrews
10506 Sunbury Dr
Port Charlotte, FL 33981
Candidate
to Themselves
Candidate
Loan
$200.00
2
1/11/2012
Harold Rose
3724 Peace River Dr
Punta Gorda, FL 33983
Individual
Check
$50.00
3
1/14/2012
Richard Guilfoil
1315 Hickory Ave
Punta Gorda, FL 33950
Individual
Check
$5.00
4
1/14/2012
Victor Babyak
612 Monaco Dr.
Punta Gorda, FL 33950
Individual
Check
$20.00
5
1/11/2012
Paul Saur
1061 Like Oak Circle
Port Charlotte, FL 33948
Individual
Check
$50.00
6
1/11/2012
Jerry Goin
16881 Acapulco Rd.
Punta Gorda, FL 33955
Individual
Check
$25.00
7
1/14/2012
Thelma Daida
3724 Peace River Dr
Punta Gorda, FL 33983
Individual
Check
$50.00
8
1/30/2012
Phyllis Sternberg
8384 Antwerp Circle
Port Charlotte, FL 33981
Individual
Check
$50.00
9
2/7/2012
Ranger Engineering
PO Box 123
Charlevoix, MI 49720
Business
Check
$100.00
10
2/25/2012
John McCauliffe
36719 Rayburn St
Livonia, MI 48154
Individual
Check
$50.00
11
3/12/2012
David Jones
1640 Atares Dr. #8
Punta Gorda, FL 33950
Individual
Check
$25.00
Total Contributions
$625.00

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
1/7/2012
Staples
1825 Tamiami Trail
Port Charlotte, FL 33948
Campaign Supplies
Monetary
$20.73
2
1/9/2012
Charlotte County Republican Cl
P.O. Box 512332
Punta Gorda, FL 33951
Ad
Monetary
$100.00
3
1/30/2012
Artype Inc.
3530 Work Dr
Ft Myers, FL 33916
Campaign
Ad Design
Monetary
$26.75
4
1/30/2012
Staples
1825 Tamiami Trail
Port Charlotte, FL 33948
CampaignSupplies
Monetary
$57.80
5
3/9/2012
ClearChannel
24100 Tiseo Blvd.
Unit 10
Port Charlotte, FL 33980
Booth Rental
Monetary
$199.00
6
3/22/2012
CCTSGC, Inc
P.O. Box 453
Placida, FL 33946
Advertising
Monetary
$30.00
7
3/22/2012
Englewood-Cape Haze Chamber
601 S. Indiana Ave
Englewood, FL 34223
Lunch
Monetary
$15.00
Total Expenditures
$449.28

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