Candidate: Paul R Andrews

Office: Airport Authority District 3

Report Date: TRW8 (6/8/2012 - 9/6/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/27/2012	Vendor Paul Andrews 10506 Sunbury Dr Port Charlotte, FL 33981	Purpose Campaign Loan Repayment	Expenditure Type Monetary	Amend	Amount $22.95
Seq# 2	Date 8/30/2012	Vendor Quality Electronics 10490 Sunbury Dr. Port Charlotte, FL 33981	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 8/30/2012	Vendor James Deutsch 25442 St. Helena St Punta Gorda, FL 33983	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 4	Date 8/30/2012	Vendor Gerald O 'Halloran 400 Sorrento Ct Punta Gorda, FL 33950	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $12.50
Seq# 5	Date 8/30/2012	Vendor Sanjeev Ramachandran 3856 Bordeaux Dr. Punta Gorda, FL 33950	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $12.50
Seq# 6	Date 8/30/2012	Vendor Trudeau Warbird Enterprises 28000 Airport Rd Unit A-4 Punta Gorda, FL 33982	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 8/30/2012	Vendor Lionel Schuman 1105 Rum Bay Ct Punta Gorda, FL 33950	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $12.50
Seq# 8	Date 8/30/2012	Vendor Stanley Kubick 26137 Seminole Lakes Blvd. Punta Gorda, FL 33955	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 8/30/2012	Vendor Harold Rose 3724 Peace River Dr. Punta Gorda, FL 33983	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 10	Date 8/30/2012	Vendor Wanda Totten 10531 Sarasota Rd Port Charlotte, FL 33981	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $12.50
Seq# 11	Date 8/30/2012	Vendor Steve Lampman 515 Burning Tree Dr. Punta Gorda, FL 33982	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 12	Date 8/30/2012	Vendor Garry Lampman 515 Burning Tree Dr. Punta Gorda, FL 33982	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 13	Date 8/30/2012	Vendor Debra Andrews 3768 Kippling Ave Berkley, MI 48072	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 14	Date 8/30/2012	Vendor Michelle Carroll 3211 N. Racine Ave. Chicago, IL 60657	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 15	Date 8/30/2012	Vendor Robert Gray 321 Hall crest Terrace Port Charlotte, FL 33954	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 16	Date 8/30/2012	Vendor Tracy Kelley 4368 Padgette St. North Port, FL 34291	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $12.50
Seq# 17	Date 8/30/2012	Vendor Ron Gimbel 22336 La Salle Rd. Port Charlotte, FL 33952	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 18	Date 8/30/2012	Vendor Satya Realty, LLC 112 Sullvan St. Punta Gorda, FL 33950	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 19	Date 8/30/2012	Vendor Doug Williams 1005 Francesca Ct. Punta Gorda, FL 33950	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 20	Date 8/30/2012	Vendor Bruce Armstrong 1701 Casey Key Dr. Punta Gorda, FL 33950	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 21	Date 8/30/2012	Vendor Jaquline Nice 4833 Crabapple Ave. North Port, FL 34287	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 22	Date 8/30/2012	Vendor KiddeKlub 2897 Crooks Ave. Rochester Hills, MI 48309	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 23	Date 8/30/2012	Vendor Ken Diefenbach 31009 Peace St. Punta Gorda, FL 33983	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 24	Date 8/30/2012	Vendor Robert Boehm ***Protected Voter***	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $12.50
Seq# 25	Date 8/30/2012	Vendor Keith Wetzler 26310 Rampart Blvd. Punta Gorda, FL 33983	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 26	Date 8/30/2012	Vendor David Jones 1640 Atares Dr. Punta Gorda, FL 33950	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 27	Date 8/30/2012	Vendor Frank Russell 430 Nevada Dr. Erie, PA 16505	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 28	Date 8/30/2012	Vendor Kirk Thams 9095 S. Saginaw Rd. Apt 8 Grand Blanc, MI 48439	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 29	Date 8/30/2012	Vendor Deborah McMullen 4320 Point Dr. Port Charlotte, FL 33948	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 30	Date 8/30/2012	Vendor Kathleen Coppola 18798 Countryman Ave. Port Charlotte, FL 33948	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 31	Date 8/30/2012	Vendor Don Lee 15440 Maple Tree Dr. Punta Gorda, FL 33955	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 32	Date 8/30/2012	Vendor Robert Hancik 24189 San Lucas Lane Punta Gorda, FL 33955	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 33	Date 8/30/2012	Vendor Ryan Roberts 2121 S. McCall Rd. Englewood, FL 34224	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 34	Date 8/30/2012	Vendor William Truex 5 Longmeadow Place Rotonda, FL 33947	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 35	Date 8/30/2012	Vendor Stephen Ave 2320 Date St. St. James City, FL 33956	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 36	Date 8/30/2012	Vendor William Atkinson 290 Bellaire Ct. Punta Gorda, FL 33950	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 37	Date 8/30/2012	Vendor Thelma Daida 3724 Peace River Dr. Punta Gorda, FL 33983	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 38	Date 8/30/2012	Vendor Herb Remer 4099 San Massimo Dr. Punta Gorda, FL 33950	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 39	Date 8/30/2012	Vendor Deborah Randazzo 370 Sorrento Ct. Punta Gorda, FL 33950	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 40	Date 8/30/2012	Vendor Don Dugas 2616 Deborah Dr. Punta Gorda, FL 33950	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 41	Date 8/30/2012	Vendor Ernest Maresca 591 Woodstork Dr. Punta Gorda, FL 33982	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 42	Date 8/30/2012	Vendor Carolyn McManus- Bagiardi 371 Hallcrest Terrace Port Charlotte, FL 33954	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 43	Date 8/30/2012	Vendor Patricia Sapp ***Protected Voter***	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 44	Date 8/30/2012	Vendor Kristy Holmes 2545 Vancouver Lane North Port, FL 34286	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 45	Date 8/30/2012	Vendor Lawrence McClure 5043 Key Largo Dr. Punta Gorda, FL 33950	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 46	Date 8/30/2012	Vendor Larry Lipplel Jr. 3474 Melissa Court Port Charlotte, FL 33980	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 47	Date 8/30/2012	Vendor Lee A. Burch 3483 Melissa Court Port Charlotte, FL 33980	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 48	Date 8/30/2012	Vendor Richard Guilfoil 1315 Hickory Ave. Punta Gorda, FL 33950	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 49	Date 8/30/2012	Vendor Vic Babyak 612 Monaco Dr. Punta Gorda, FL 33950	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 50	Date 8/30/2012	Vendor Paul Saur 1061 Live Oak Circle Port Charlotte, FL 33948	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 51	Date 8/30/2012	Vendor Phyllis Sternberg 8384 Antwerp Circle Port Charlotte, FL 33981	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 52	Date 8/30/2012	Vendor Jerry Goin 16881 Acapulco Rd. Punta Gorda, FL 33955	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $12.50
Seq# 53	Date 8/30/2012	Vendor Ranger Engineering PO Box 123 Charlevoix, MI 49720	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 54	Date 8/30/2012	Vendor John McCauliffe 36719 Rayburn St. Livonia, MI 48154	Purpose Prorated Refund	Expenditure Type Monetary	Amend	Amount $25.00

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