Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/30/2012
James M Roe
1133 Bal Harbour Blvd
Suite 1139 PMB 128
Punta Gorda, FL 33950
Individual
Retired
Check
$200.00
2
7/30/2012
Lloyd B Finley
10267 Windsong Road
Punta Gorda, FL 33955
Individual
Check
$100.00
3
7/30/2012
John H Logan
30 Windsor Drive
Cape Haze, FL 33946
Individual
Check
$100.00
4
7/30/2012
Robert H Sifrit
150 Laishley Court
Suite 114
Punta Gorda, FL 33950
Individual
Check
$100.00
5
7/30/2012
Clint Schultz
1320 Jaffa Street
Lakeland, FL 33801
Individual
Retired
Check
$500.00
6
7/30/2012
Simon Denova
280 Waterside Street
Port Charlotte, FL 33954
Individual
Check
$100.00
7
7/30/2012
Diane D D 'Andrea
2281 Gulfview Road
Punta Gorda, FL 33950
Individual
Realtor
Check
$250.00
8
7/30/2012
Thomas M D 'Andrea
2281 Gulfview Road
Punta Gorda, FL 33950
Individual
Retired
Check
$250.00
9
8/2/2012
Prompt Wrecker Service & Sales
11139 Tamiami Trail
Punta Gorda, FL 33955
Business
Towing
Check
$500.00
10
8/2/2012
Kaley R Miller
P. O. Box 511195
Punta Gorda, FL 33951
Individual
Manager
Check
$300.00
11
8/4/2012
Stig H Bjorkman
197 Tropicana Drive
Apt 1522
Punta Gorda, FL 33950
Individual
Retired
Check
$200.00
12
8/2/2012
Koch, Zeman & Walsh CPAs
225 W Virginia Avenue
Punta Gorda, FL 33950
Business
CPAs andconsultants
Check
$100.00
13
8/2/2012
Denise J Andrews
10506 Sunbury Drive
Port Charlotte, FL 33981
Individual
Check
$50.00
14
8/4/2012
Maggie Kelly
9231 Casa Grand
Englewood, FL 34224
Individual
Cash
$25.00
15
8/4/2012
Ken Kelly
9231 Casa Grande
Englewood, FL 34224
Individual
Cash
$25.00
16
8/4/2012
Rosalia Kolb
1762 Walden Court
Englewood, FL 34224
Individual
Cash
$50.00
17
8/4/2012
Michael J Kolb, Jr.
7217 Deegan Street
Englewood, FL 34224
Individual
Cash
$50.00
18
8/4/2012
Christine Kolb
7217 Deegan Street
Englewood, FL 34224
Individual
Cash
$50.00
19
8/5/2012
Monica Kolb
7217 Deegan Street
Englewood, FL 34224
Individual
Cash
$50.00
20
8/5/2012
Joe Butler
5052 LaCosta Island Court
Punta Gorda, FL 33950
Individual
Check
$100.00
21
8/3/2012
James L Driscoll
7742 Radcliffe Circle
Port Richey, FL 33668-5926
Individual
Retired
Check
$500.00
22
8/6/2012
George W Howard
1370 Kenmore Street
Port Charlotte, FL 33952
Individual
Check
$50.00
23
8/8/2012
John D Stevens
112 Addison Drive
Port Charlotte, FL 33980
Individual
DVM
Check
$200.00
24
8/9/2012
Kristin L Polk
P. O. Box 510278
Punta Gorda, FL 33951-0278
Individual
Check
$100.00
25
8/9/2012
Robert Goon
3210 Sunrise Trail
Port Charlotte, FL 33952
Individual
Check
$100.00
26
8/9/2012
Glen E Sapp
***Protected Voter***
Candidate
to Themselves
Candidate
Loan
$500.00
27
8/9/2012
Pik 'N Run
20101 Peachland Blvd.
#301
Port Charlotte, FL 33954
Business
Conveniencestore
Check
$250.00
28
8/9/2012
Richard Abel
17088 Malta Avenue
Port Charlotte, FL 33954
Individual
Check
$35.00
Total Contributions
$4,835.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/2/2012
Debbie K Llewellyn
4440 Grassy Point Blvd
Port Charlotte, FL 33952
Individual
Refreshments
for
meeting
$46.00
2
7/29/2012
Peace River Seafood
5337 Duncan Road
Punta Gorda, FL 33982
Business
Restaurant
Food &
beverages
for meet n
greet
$250.00
Total In-Kind Contributions
$296.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/24/2012
Clear Channel
24100 Tiseo Blvd
Bldg #10
Port Charlotte, FL 33980
Radio spots
Monetary
$1,500.00
2
7/25/2012
Clear Channel
24100 Tiseo Blvd
Bldg #10
Port Charlotte, FL 33980
Radio spots
Monetary
$500.00
3
7/26/2012
Rapid Graphix
10251 Tamiami Trail
Punta Gorda, FL 33955
Business cards, postcards, signs
Monetary
$2,937.15
4
7/26/2012
Artype, Inc
3530 Work Drive
Fort Myers, FL 33916
Postcards and mailing
Monetary
$6,048.70
5
7/26/2012
Charlotte Sun
23170 Harborview Road
Charlotte Harbor, FL 33980
Ad in election guide
Monetary
$1,205.00
6
8/6/2012
Artype, Inc
3530 Work Drive
Fort Myers, FL 33916
Mailing to absentee an precinct voters
Monetary
$6,280.49
7
7/30/2012
Piryx
transaction fee
Monetary
$9.00
8
8/5/2012
Piryx
transaction fee
Monetary
$4.50
9
8/7/2012
Clear Channel
24100 Tiseo Blvd
Bldg #10
Port Charlotte, FL
radio spots
Monetary
$1,000.00
10
8/7/2012
WENG-AM Radio
P. O. Box 2908
Englewood, FL 34295
radio
spots
Monetary
$616.00
11
8/7/2012
Charlotte Sun
23170 Harborview Rd
Charlotte Harbor, FL 33980
Insert
Monetary
$1,404.00
12
8/9/2012
Charlotte Sun
23170 Harborview Rd
Charlotte Harbor, FL 33980
advertisement
Monetary
$3,995.63
Total Expenditures
$25,500.47

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