Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/16/2012
Richard D. Loftus
4519 Herder St.
Port Charlotte, FL 33948
Individual
retired
Check
$150.00
2
7/16/2012
V. F. Desguin
426 Taylor Street, Apt. 4
Punta Gorda, FL 33950
Individual
Check
$50.00
3
7/19/2012
Suzanne T. Graham
27097 Solomon Dr.
Port Charlotte, FL 33983
Individual
propertymanagement
Check
$500.00
4
7/19/2012
Odette Embury
2390 Stonegate Cir.
Port Charlotte, FL 33948
Individual
Check
$50.00
5
7/19/2012
Charlotte-Desoto Builders & Co
17984 Toledo Blade Blvd.
Port Charlotte, FL 33948
Comm. of Cont.
Existence
politicalcommittee
Check
$500.00
6
7/19/2012
Sharon M. Neuhofer, PA
2961 SE Shell Pit Rd.
Arcadia, FL 34266
Business
Check
$100.00
7
7/19/2012
Five Star General Contracting
1203 West Marion Ave.
Punta Gorda, FL 33950
Business
buildingcontractor
Check
$250.00
8
7/19/2012
Scott M. Korpi
25286 Bunting Cir.
Land O Lakes, FL 34639
Individual
engineer
Check
$500.00
9
7/19/2012
American Consulting Engineers
2818 Cypress Ridge Blvd., Ste 200
Wesley Chapel, FL 33544
Business
consultingengineers
Check
$500.00
10
7/20/2012
Florida Realtors PAC
7025 Augusta National Drive
Orlando, FL 32822
Political Comm.
(Federal or State)
politicalaction
Check
$500.00
Total Contributions
$3,100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/9/2012
Kenneth W. Doherty
26068 Corupano Drive
Punta Gorda, FL 33983
Candidate
to Themselves
retired/candidate
CCRC
dinner
mtg.
$25.00
2
7/11/2012
Kenneth W. Doherty
26068 Corupano Drive
Punta Gorda, FL 33983
Candidate
to Themselves
retired/candidate
PRFRWF lunch mtg.
$16.00
3
7/16/2012
Kenneth W. Doherty
26068 Corupano Drive
Punta Gorda, FL 33983
Candidate
to Themselves
retired/candidate
MCCRC lunch mtg.
$12.00
Total In-Kind Contributions
$53.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/13/2012
Wells Fargo
345 Kings Hwy.
Port Charlotte, FL 33983
service fee
Monetary
$2.50
2
7/13/2012
Artype, Inc.
3530 Work Drive
Ft. Myers, FL 33916
absentee mailing
Monetary
$1,112.49
Total Expenditures
$1,114.99

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