Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/6/2012
Robert M. Porto
3872-A Tamiami Trail
Port Charlotte, Fl 33952
Individual
InsuranceAgent
Check
$150.00
2
1/6/2012
V. Frank Desguin
426 Taylor St Apt. 4
Punta Gorda, Fl 33950
Individual
Check
$100.00
3
1/13/2012
Gaylin E. Behling
3323 Sulstone Dr
Punta Gorda, Fl 33983
Individual
Check
$50.00
4
1/23/2012
Donald L Parker
960 Boundary Blvd
Rotonda West, Fl 33947
Individual
Check
$25.00
5
1/25/2012
Robert L Gomes
8512 Alan Blvd
Punta Gorda, Fl 33982
Individual
BusinessOwner
Check
$500.00
6
2/1/2012
Joseph R Goulding
7920 Riverside Dr
Punta Gorda, Fl 33982
Individual
BusinessOwner
Check
$500.00
7
2/1/2012
Michelle M Saunders
2229 Kenya Ln
Punta Gorda, Fl 33983
Individual
Check
$50.00
8
2/1/2012
V. Frank Desguin
426 Taylor St Apt. 4
Punta Gorda, Fl 33950
Individual
Check
$100.00
9
2/12/2012
ROI Media
2500 Bobcat Village Center Rd
Unit G
North Port, Fl 34288
Business
Printer
Refund
$600.00
10
2/20/2012
Paula Farr
5512 Sea Edge Dr
Punta Gorda, Fl 33950
Individual
Retired
Check
$250.00
11
3/4/2012
Heather L. Desguin
F.S. 119.07
Tallahassee, Fl 32302
Individual
EmployeeState ofFl.
Check
$300.00
12
3/4/2012
Carmen Tinsley
2614Palm Dr.
Punta Gorda, F 33950
Individual
Check
$100.00
13
3/12/2012
Joye D. LLoyd
95 N Marion Ct 227
Punta Gorda, Fl 33950
Individual
Check
$25.00
14
3/12/2012
William L. Parker
1750 Jamaica Way Apt 332
Punta Gorda, Fl 33950
Individual
Check
$50.00
15
3/15/2012
Frank Wiechec
618 Maltese Dr.
Punta Gorda, Fl 33950
Individual
Check
$50.00
16
3/16/2012
Kathleen Finnegan
P O Box 8368
Fleming Island , Fl 32006
Individual
Check
$50.00
17
3/16/2012
Martha S. Finnegan
P O Box 8368
Fleming Island, Fl 32006
Individual
Check
$50.00
18
3/16/2012
John M. Aimino
P O Box 8368
Fleming Island, FL 32006
Individual
Check
$50.00
19
3/19/2012
Fero Construction Inc.
17506 Brighton Ave Unit B
Port Charlotte, Fl 33954
Business
Contractor
Check
$500.00
20
3/29/2012
Deanna Witty
18419 Meyer Ave
Port Charlotte, Fl 33948
Individual
Retired
Check
$300.00
21
3/29/2012
V. Frank Desguin
426 Taylor St. Apt. 4
Punta Gorda, Fl 33980
Individual
Check
$100.00
22
3/30/2012
Paul L. Polk
152 Sapodilla St.
Punta Gorda, Fl 33980
Candidate
to Themselves
Candidate
Loan
$500.00
Total Contributions
$4,400.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/11/2012
Paul L Polk
152 Sapodilla St
Punta Gorda, Fl 33980
Candidate
to Themselves
Candidate
Peace
River
Forum
Membership
$25.00
2
1/25/2012
Paul L Polk
152 Sapodilla St
Punta Gorda, Fl 33980
Candidate
to Themselves
Candidate
Lincoln
Day Dinner
$200.00
3
2/20/2012
Paul L Polk
152 Sapodilla St
Punta Gorda, Fl 33980
Candidate
to Themselves
Candidate
Membership
Mid-County
Republican
Club
$15.00
4
3/24/2012
Denise McGehee
25128 Mercedes Dr
Port Charlotte, Fl 33983
Individual
Magnets/bumper
stickers
$45.44
Total In-Kind Contributions
$285.44

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/23/2012
ROI Media
2500 Bobcat Village Center Rd Unit G
North Port , Fl 34288
Business Cards
Monetary
$109.50
2
1/30/2012
JJ 's Top End
E-42 Fishermen 's Village
Punta Gorda, Fl 33950
Tee Shirts
Monetary
$370.22
3
2/13/2012
Board of County Commissioners
226 Taylor St Unit 120
Punta Gorda, Fl 33950
Petition
Signatures
checked
Monetary
$135.20
4
2/14/2012
Buffalo Graffix
18320 Paulson Dr Unit A
Port Charlotte, Fl 33954
Campaign
And
Magnetic
Signs
Monetary
$634.51
5
2/16/2012
Clear Channel
24100 Tiseo Blvd.
Port Charlotte, Fl 33980
Peace
River
Seafood
Festival
Booth
Monetary
$199.00
6
2/20/2012
Charlotte Cnty Chamber of Comm
311 West Retta Esplanade
Punta Gorda, Fl 33950
Membership
Charlotte
Cnty
Chamber
Monetary
$222.00
7
2/22/2012
Buffalo Graffix
18320 Paulson Dr. Unit A
Port Charlotte, Fl 33954
Bumper Stickers Badge Labels
Monetary
$887.31
8
3/1/2012
CCT
P.O. Box 453
Placida , Fl 33946
Advertising
Monetary
$30.00
9
3/19/2012
Paige Polk
1852 Citron St.
Charlotte Harbor, Fl 33980
Reimbursement Fund Raiser refreshments and supplies
Monetary
$276.25
Total Expenditures
$2,863.99

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