Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/15/2012
John O 'Connor
331 Barcelona Street
Punta Gorda, FL 33983
Individual
Check
$100.00
2
9/17/2012
Percy Angelo
15 Spyglass Alley
Placida, FL 33946
Individual
Retired
Check
$200.00
3
9/22/2012
Margaret Cicchella
2255 North Beach Road
Suite 6
Englewood, FL 34223
Individual
Check
$10.00
4
9/23/2012
Hasan Hammami
5070 La Costa Island Ct
Punta Gorda, FL 33950
Individual
Retired
Check
$250.00
5
9/27/2012
Teresa Jenkins
85 Vivante Blvd.
Unit 8546
Punta Gorda, FL 33950
Individual
Check
$100.00
6
9/27/2012
Peter Pawlisch
3306 Trinidad Court
Punta Gorda, FL 33950
Individual
Check
$10.00
7
9/28/2012
Karol Allard
608 Rio Vista Avenue
Punta Gorda, FL 33982
Individual
Check
$50.00
8
9/27/2012
Robert Moran
2833 Don Quixote Drive
Punta Gorda, FL 33950
Individual
Cash
$40.00
9
9/27/2012
Ronald Gillis
***Protected Voter***
Individual
Cash
$25.00
10
9/27/2012
Linda Levin
26181 Paysandu Drive
Punta Gorda, FL 33983
Individual
Check
$25.00
11
9/27/2012
Nancy Johnson
1355 Osprey Drive
Punta Gorda, FL 33950
Individual
Check
$50.00
12
9/27/2012
Ed Wotitzky
421 Hunter Street
Port Charlotte, FL 33980
Individual
Check
$100.00
13
9/27/2012
Betty Gissendanner
23259 Painter Avenue
Port Charlotte, FL 33954
Individual
Retired
Check
$500.00
14
9/27/2012
Virginia VonHolden
1250 Peppertree Lane
Port Charlotte, FL 33952
Individual
Check
$25.00
15
9/27/2012
Peggy Moran
2833 Don Quizote Drive
Punta Gorda, FL 33950
Individual
Cash
$20.00
Total Contributions
$1,505.00

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
9/19/2012
NPG Van
1101 15 Street NW
Suite 500
Washington, DC 20005
Internet
Data
Monetary
$630.00
2
9/28/2012
Valerie Guenther
PO Box 284
Placida, Fl 33946
Postage
Monetary
$1,223.84
Total Expenditures
$1,853.84

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