Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/11/2012
Barbara E Pollard
137 Leland Street SW
Pt. Charlotte, Fl 33952
Individual
RetiredBanker
Check
$100.00
2
10/11/2012
Timothy Brian Towles
25472 Shore Drive
Punta Gorda, Fl 33950
Individual
Retired
Check
$100.00
3
10/11/2012
Russell T. Kirshy Esq., P.A.
3841 Tamiami Trail Suite A
Pt. Charlotte, Fl 33952
Business
Law Firm
Cash
$50.00
4
10/11/2012
Carol Ann Lucas
726 Ellicott Circle S.
Pt. Charlotte, Fl 33952
Individual
Check
$50.00
5
10/11/2012
Rosalie C Mack
29221 Clark Drive
Punta Gorda, Fl 33982
Individual
Check
$25.00
6
10/11/2012
Monica Molina
552 Madrid Blvd.
Punta Gorda, Fl 33950
Individual
Check
$25.00
7
10/11/2012
Ron Larrivee
182 McDill Drive
Pt. Charlotte, Fl 33953
Individual
Check
$50.00
8
10/11/2012
Lori Ann Guzman
19391 Lauzon Ave.
Pt. Charlotte, Fl 33948
Individual
Check
$25.00
9
10/11/2012
Julia Serentill
2744 S. Haberland Blvd.
North Port , Fl 34288
Individual
Check
$25.00
10
10/11/2012
Henry D Huckeby
4475 Argo Rd.
Punta Gorda, Fl 33982
Individual
Check
$25.00
11
10/11/2012
Louise C Scoggins
11294 SW Essex Dr.
Lake Suzy, Fl 34269
Individual
Check
$25.00
12
10/11/2012
Anita B Fineman
***Protected Voter***
Individual
Retired
Check
$150.00
13
10/11/2012
Koch,Zeman&Walsh CPA 'S
225 W. Virginia Ave.
Punta Gorda, Fl 33950
Business
Check
$50.00
14
10/11/2012
Jane H Sturges
2427 St. David Island
Punta Gorda, Fl 33950
Individual
Check
$25.00
15
10/11/2012
Awesome Party Sales, Inc.
26172 Deep Creek Blvd.
Punta Gorda, Fl 33983
Business
Check
$25.00
16
10/11/2012
Christine Lee
96 Fairway Rd.
Rotonda West, Fl 33947
Individual
Check
$25.00
17
10/11/2012
Cuyler Lee
96 Fairway Rd.
Rotonda West, Fl 33947
Individual
Check
$25.00
18
10/11/2012
Patrica A Malcolm
4307 Riverside Dr.
Punta Gorda, Fl 33982
Individual
Check
$25.00
19
10/11/2012
Dick Miller
P.O. Box 100
Placida, Fl 33946
Individual
Check
$50.00
20
10/11/2012
Diane E Gill
33650 Bermont Rd.
Punta Gorda, Fl 33982
Individual
Check
$25.00
21
10/11/2012
Wilson Realty
4485 Tamiami Trail
Pt. Charlotte, Fl 33980
Business
Check
$50.00
22
10/11/2012
Mary M Presley
5161 Acorn Ranch Rd.
Punta Gorda, Fl 33982
Individual
Check
$25.00
23
10/11/2012
Gail D Sargent
36250 Washington Loop Rd.
Punta Gorda, Fl 33982
Individual
Check
$50.00
24
10/11/2012
B&G Italian Market
3805-C Tamiami Trail
Pt. Charlotte, Fl 33952
Business
Check
$75.00
25
10/11/2012
Waste Management of Fl.
2700 N.W. 48th St.
Pompano Beach, Fl 33073
Business
WasteDisposal
Check
$150.00
26
10/11/2012
Kenneth Roberson
P.o. Box 496096
Pt. Charlotte, Fl 33949
Individual
Cash
$25.00
27
10/11/2012
Cinda Ezzi
3251 Washington Loop Rd.
Punta Gorda , Fl 33982
Individual
Cash
$25.00
28
10/11/2012
Savage Law Firm
252 W. Marion Ave.
Punta Gorda, Fl 33950
Business
Cash
$50.00
29
10/11/2012
Daniel P Feinberg
FSS 119.071
**PROTECTED**
FSS119.071, Fl FSS119.071
Individual
Check
$50.00
30
10/11/2012
John F Scott
FSS 119.071
FSS119.071, FL FSS119.071
Individual
Check
$50.00
31
10/12/2012
Sesto Inc.
1042 Harbour Green Rd.
Punta Gorda, Fl 33983
Business
InsuranceSales
Check
$100.00
Total Contributions
$1,550.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/11/2012
Mayte Peet
2300 Deborah Dr.
Punta Gorda, Fl 33950
Individual
Housewife
Decorations for fund-raiser at Carrabba 's
$232.40
Total In-Kind Contributions
$232.40

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/2/2012
Hartmans ' Print Center
2828 S. McCall Road Ste. 37
Englewood, Fl 34224
Print and
mailings.
Monetary
$692.15
2
10/5/2012
Hartmans ' Print Center
2828 S. McCall Road Ste. 37
Englewood, Fl 34224
Print and
mailings
Monetary
$802.85
3
10/8/2012
Bufflalo Graffix
18320 Paulson Dr. Unit A
Pt. Charlotte, Fl 33954
Campaign Signs
Monetary
$803.70
4
10/8/2012
Chenango Supply
5195 Duncan Rd.
Punta Gorda, Fl 33951
Sign Holders
Monetary
$226.63
5
10/9/2012
Carrabba 's Grill
1811 N. Tamiami Trail
Pt. Charlotte, Fl 33948
Meals for fund-raiser
Monetary
$750.00
6
10/11/2012
Hartmans ' Print Center
2828 S. McCall Road Ste. 37
Englewood, Fl 34224
Print and mailings.
Monetary
$1,123.02
Total Expenditures
$4,398.35

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