Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/30/2011
Abbott Air
2614 Avenue of the Americas
Englewood, FL 34224
Business
Heating &Cooling
Check
$400.00
2
12/22/2011
Joseph H. Ameling
9430 Heartwellville Avenue
Englewood, FL 34224
Individual
RetiredBarber
Check
$100.00
3
12/30/2011
CCR Enterprises of Sarasota In
3082 Albin Avenue
North Port, FL 34286
Business
Stucco andPlaster
Check
$200.00
4
12/24/2011
Carroll Masonry II
11461 SW Pine Avenue
Arcadia, FL 34269
Business
MasonryContractor
Check
$500.00
5
12/28/2011
Margaret M Clapp
127 Long Meadow Place
Rotonda West, FL 33947
Individual
Retail
Check
$50.00
6
12/27/2011
Thomas V. Geimer
400 S. Steele
No. 19
Denver , CO 80209
Individual
Medical/RapidLab Testin
Check
$500.00
7
12/28/2011
Michael Grant
P.O. Box 3153
Placida , FL 33946
Individual
MedicalTransport
Check
$500.00
8
12/28/2011
Brian Hillman
3246 Irma Street
North Port, FL 34291
Individual
Cash
$25.00
9
12/29/2011
Bill Olson Painting of Charlotte Co
7113 Pinebay Blvd
Englewood, FL 34224
Business
PaintingCompany
Check
$300.00
10
12/29/2011
Schultz Electrical Contractors
161 Bunker Rd.
Rotonda West, FL 33947
Business
ElectricalContractor
Check
$200.00
11
12/25/2011
Georgia Truex
13428 Abecrombie
Englewood, FL 34224
Individual
Check
$50.00
12
12/28/2011
Michelle M Wojtowicz
127 Long Meadow Lane
Rotonda West, FL 33947
Individual
Bookkeeping
Check
$250.00
13
12/28/2011
Joe Kotzea
3283 Monday Terrace
North Port , FL 34286
Individual
Cash
$20.00
14
12/22/2011
William G. Truex
5 Long Meadow Place
Rotonda West , FL 33947
Individual
General/BuildingContractor
Loan
$1,400.05
Total Contributions
$4,495.05

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
Total Expenditures
$0.00

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