Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/17/2012
Absolute Tile, Inc.
14495 McClellan Ave
Port Charlotte, FL 33953
Business
TileInstallation
Check
$100.00
2
7/12/2012
Marjorie Benson
2376 Harbour Drive
Punta Gorda, FL 33981
Individual
RetailFlooring
Check
$100.00
3
7/17/2012
Blackfin Enterprises
10334 Oceanspray Blvd
Englewood, FL 34224
Business
Salesman/BoatCaptain
Check
$200.00
4
7/18/2012
Jay Carlson
PO Box 511232
Punta Gorda, FL 33951
Individual
Consultant/Contractor
Check
$250.00
5
7/17/2012
Charlotte Desoto Builders for a Better Government
179847 Toledo Blade
port Charlotte, FL 33948
Other
PAC
Check
$500.00
6
7/18/2012
Patricia Chenger
220 Old Stonehouse Road
Carlisle, PA 17015
Individual
Marina CFO
Check
$200.00
7
7/9/2012
Kathleen Coppola
18798 Countryman Ave
Port Charlotte, FL 33948
Individual
Check
$25.00
8
7/9/2012
Kathy Damewood
30 Spyglass Alley
Placida, FL 33946
Individual
Realtor
Check
$100.00
9
7/17/2012
Odette Embury
2390 Stonegate Circle
Port Charlotte, FL 33948
Individual
Banking
Check
$50.00
10
7/17/2012
Zac Extejt
12438 Prather Ave
Port Charlotte, FL 33981
Individual
Contractor
Check
$300.00
11
7/17/2012
Five Star General Contracting
1203 West Marion Ave
Punta Gorda, FL 33950
Business
Construction
Check
$250.00
12
7/20/2012
Florida Realtors PAC
7025 Augusta National Dr
Orlando, FL 32822`
Other
PAC
Check
$500.00
13
7/17/2012
Suzanne Grahan
27097Solomon Drive
Port Charlotte, FL 33983
Individual
PestControl
Check
$500.00
14
7/18/2012
William Henkel
4823 Jacaranda Hgts
Venice, FL 34293
Individual
MarinaManager
Check
$200.00
15
7/17/2012
Mike LaPorta
1066 LaBelle Terrace
Port charlotte, FL 33948
Individual
SalesManagement
Cash
$25.00
16
7/17/2012
Renee McVety
1181 Chesire St
Port Charlotte, FL 33953
Individual
Homemaker
Check
$100.00
17
7/17/2012
Taylor Meals
1325 Bayshore Dr
Englewood, FL 34223
Individual
Retail
Check
$200.00
18
7/11/2012
Thomas Murtha
4646 Arlington Dr
Placida, FL 33946
Individual
Mergers &Acquisitions
Check
$250.00
19
7/17/2012
Sharon Neuhofer
2961 Shell Pit Road
Arcadia, FL 34266
Individual
RealEstate
Check
$100.00
20
7/17/2012
Suncoast Glass & Mirror, Inc.
18350 Paulson Drive #D1
Port Charlotte, FL 33954
Business
GlassContractor
Check
$50.00
21
7/14/2012
James Vroman
209 Caddy Road
Rotonda West, FL 33947
Individual
Check
$50.00
22
7/17/2012
Charles White
1928 Longstroth
North Port, FL 34288
Individual
MarinaOperationsMgr
Check
$200.00
Total Contributions
$4,250.00

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
7/20/2012
Paypal
Fees
Monetary
$12.50
2
7/10/2012
Direct Mail Systems
12540 Automobile Blvd
Clearwater, FL 33762
Absentee
Chase
Monetary
$2,355.41
3
7/17/2012
WCCRC
PO Box 271
Placida, FL 33946
Hole
Sponsor
Monetary
$50.00
4
7/18/2012
WENG Radio/Viper Comm
1355 S River Road
Englewood, FL 34223
Advertising
Monetary
$770.00
5
7/19/2012
Florida Weekly
1205 Elizabeth Street
Suite G
Punta Gorda, FL 33950
Advertising
Monetary
$1,350.00
6
7/20/2012
Suncoast Media Group
18215 Paulson Drive
Port Charlotte, FL 33954
Advertising
Monetary
$655.00
Total Expenditures
$5,192.91

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