Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/30/2012
Frank Rubino
13435 S. McCall Road
Port Charlotte, FL 33981
Individual
LawEnforcement
Loan
$5,000.00
2
1/30/2012
S. Sander Enterprises
13435 S. McCall Road
#156
Port Charlotte, FL 33981
Business
ScubaCharter
Check
$500.00
3
1/30/2012
Colors On Parade
13435 S. McCall Road
#156
Port Charlotte, FL 33981
Business
Auto PaintRepair
Check
$500.00
4
1/31/2012
Albert Suarez
P.O. Box 477
Venus, FL 33960
Individual
AquaticPlantMgmt.
Check
$500.00
5
1/31/2012
Aquatic Plant Management Inc.
P.O. Box 477
Venus, FL 33960
Business
Owner
Check
$500.00
6
2/6/2012
Michelle Mikovits
15538 Alcove Circle
Port Charlotte, FL 33981
Individual
Nurse
Check
$500.00
7
2/13/2012
Irene M. Coccaro
1364 Yates Street
Port Charlotte, FL 33952
Individual
Check
$100.00
8
2/14/2012
Maryann Gaconi
PROTECTED FS 119.071
PROTECTED, XX 12345
Individual
Retired
Check
$500.00
9
2/14/2012
John Gaconi
PROTECTED FS 119.071
PROTECTED, XX 12345
Individual
LawEnforc. -Retired
Check
$500.00
10
2/17/2012
Nautilus Pools, Inc.
18380 Paulson Drive
Port Charlotte, FL 33954
Business
SwimmingPoolCompany
Check
$400.00
11
2/22/2012
L. Victor Desquin
5050 Melbourne Street
Port Charlotte, FL 33980
Individual
Retired
Check
$200.00
12
2/22/2012
Gina Gaconi
PROTECTED FS 119.071
PROTECTED FS 119.071, XX 12345
Individual
FoodIndustry
Check
$500.00
13
2/22/2012
Frank Orlich
9880 Winnipeg Street
Port Charlotte, FL 33981
Individual
CPA
Check
$500.00
14
2/22/2012
Bruce Beecher
9412 Grande Circle
Port Charlotte, FL 33981
Individual
Cash
$50.00
15
2/22/2012
Kathleen Beecher
9412 Grande Circle
Port Charlotte, FL 33981
Individual
Cash
$50.00
16
2/27/2012
A. Thomas Powell
9516 Galaxie Circle
Port Charlotte, FL 33981
Individual
Check
$50.00
17
2/27/2012
Kendal Leach
8388 Burwell Circle
Port Charlotte, FL 33981
Individual
Check
$50.00
18
2/25/2012
Housing Helpers Incorporated
1961 Wisconsin Avenue
Englewood, FL 34224
Business
Propertymanagement
Check
$500.00
19
2/29/2012
Melissa C Knight
P.O. Box 36
Placida, FL 33946
Individual
Marketing
Cash
$20.00
20
2/29/2012
William Lomax
15657 Aqua Circle
Port Charlotte, FL 33981
Individual
Retired
Check
$100.00
21
3/5/2012
Douglas Marker
5387 Gulfport Terrace
Port Charlotte, FL 33981
Individual
Check
$20.00
22
3/6/2012
Charlotte Desguin
5050 Melbourne Street
Port Charlotte, FL 33980
Individual
Retired
Check
$220.00
23
3/12/2012
Melissa Knight
PO Box 36
Placida, FL 33946
Individual
Marketing
Check
$100.00
24
3/12/2012
Daniel Kacynski
PROTECTED FS 119.071
PROTECTED FS 119.071, XX 12345
Individual
Retired
Check
$500.00
25
3/12/2012
Robert Russell
PROTECTED FS 119.071
PROTECTED FS 119.071
PROTECTED FS 119.071, XX 12345
Individual
Retiredmilitary &law
Check
$200.00
26
3/15/2012
Emil Akar
1087 NW 96 Ave
Plantation, FL 33322
Individual
FinancialManager
Check
$500.00
27
3/15/2012
Delores Rogalis
123
Port Charlotte, FL 33981
Individual
CNA
Cash
$5.00
28
3/24/2012
Andrea Martin
PROTECTED FS 119.071
PROTECTED FS 119.071, XX 12345
Individual
Cash
$50.00
29
3/24/2012
John Martin
PROTECTED FS 119.071
PROTECTED FS 119.071, XX 12345
Individual
Retiredlaw
Cash
$50.00
30
3/24/2012
Joe Brownell
6166 Gillott Blvd.
Port Charlotte, FL 33981
Individual
Cash
$40.00
31
3/24/2012
Bob Stubbins
PROTECTED FS 119.071
PROTECTED FS 119.071, XX 123545
Individual
Retiredlaw
Cash
$20.00
32
3/24/2012
Melissa Knight
P.O. Box 36
Placida, FL 33946
Individual
Marketing
Cash
$50.00
33
3/24/2012
Thomas Knight
P.O. Box 36
Placida, FL 33946
Individual
Retired
Cash
$50.00
34
3/24/2012
Linda Cignarele
PROTECTED FS 119.071
PROTECTED FS 119.071, XX 12345
Individual
Clerk
Cash
$20.00
35
3/24/2012
Wynn Yocum
138 Chelfonk Ave.
Pittsburgh, PA 15229
Individual
Check
$50.00
36
3/24/2012
Terry Lynch
P.O. Box 3815
Placida, FL 33946
Individual
Cash
$20.00
37
3/26/2012
Arthur Jb Sanders
17502 Ohara Drive
Port Charlotte, FL 33948
Individual
Retired
Check
$100.00
38
3/30/2012
Justice Investigations Service
4347 Boggs Street
Port Charlotte, FL 33948
Business
PrivateInvestation
Check
$300.00
39
3/30/2012
Marygrace Miller-Wilcox
29644 E, River Road
Perrysburg, OH 43551
Individual
Retired
Check
$50.00
Total Contributions
$13,365.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/30/2012
The UPS Store
13435 S. McCall Road
Port Charlotte, FL 33981
Business
ShippingStore
Donated P.O. Box
$200.00
2
2/8/2012
Hartmans ' Print Center
2828 S. McCall Road
Suite 37
Englewood, FL 34224
Business
Printer
Printing for promotional materials.
$500.00
3
2/14/2012
Frank Rubino
PROTECTED FS 119.071
PROTECTED FS 119.071
PROTECTED FS 119.071, XX 12345
Individual
Lawenforcement
Campaign
badges
$6.74
4
2/25/2012
John Mikovits
15538 Alcove Circle
Port Charlotte, FL 33981
Individual
Retired
Campaign web site
$49.00
5
1/25/2012
John Mikovits
15538 Alcove Circle
Port Charlotte, FL 33981
Individual
Retired
Campaign web site
$49.00
6
3/24/2012
Gatorz Bar & Grill
3816 Tamiami Trl
Port Charlotte, FL 33952
Business
Campaign
fundraiser
prizes
$20.00
7
3/24/2012
Bandito 's
5665 S McCall Road
Port Charlotte, FL 33981
Business
Campaign
fundraiser
prizes
$25.00
8
3/24/2012
Black Widow Harley Davidson
2224 El Jobean Road
Port Charlotte, FL 33948
Business
Campaign
fundraiser
prizes
$50.00
9
3/24/2012
Loony Bin Eatery & Pub
1182 Tamiami Trl
Port Charlotte, FL 33953
Business
Campaign
fundraiser
prizes
$25.00
10
3/24/2012
Willie 's
4095 Tamiami Trl Port Charlotte
Port Charlotte, FL 33952
Business
Campaign
fundraiser
prizes
$35.00
11
3/25/2012
John Mikovits
15538 Alcove Circle
Port Charlotte, FL 33981
Individual
Retired
Campaign website
$49.00
12
3/24/2012
Alexander Cook
4001 North Road
N. Ft. Myers, FL 33917
Individual
Retired
Campaign
fundraiser
prizes
$102.71
13
3/17/2012
Port Charlotte Collision
18320 Paulson Drive
Unit B
Port Charlotte, FL 33954
Business
Collisionrepair
Signs
$417.00
14
3/17/2012
Hertz
3109 Tamiami Trail
Port Charlotte, FL 33952
Business
Car rental
Fuel
$125.00
15
3/23/2012
Melford Hensch
180 N. Gulf Blvd.
Placida, FL 33946
Individual
Event entrance fee
$10.00
16
3/19/2012
Melford Hensch
180 N. Gulf Blvd.
Placida, FL 33946
Individual
Food
$39.00
17
3/24/2012
Frank Rubino
PROTECTED FS 119.071
PROTECTED FS 119.071, XX 12345
Individual
Lawenforcement
Fuel
$57.51
Total In-Kind Contributions
$1,759.96

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/30/2012
Signs In One Day
2961 Placida Road
#2
Englewood, FL 34224
Campaign signs
Monetary
$197.95
2
1/30/2012
John Mikovits
15538 Alcove Cir
Port Charlotte, FL 33981
Reimburse
for
Signature
& Business
Cards
printing @
UPS Store
Monetary
$106.29
3
2/3/2012
Nickolson 's Portrait Studio
17940 Toledo Blade Blvd.
Port Charlotte, FL 33948
Portrait
pictures
Monetary
$288.90
4
2/8/2012
Hartman 's Print Center
2828 S. McCall Road
Suite 37
Englewood, FL 34224
Printing
of
campaign
materials
Monetary
$1,292.25
5
2/17/2012
Office Depot
1500 Placida Road
Englewood, FL 34223
Supplies
Monetary
$24.58
6
2/16/2012
PayPal
2211 North First Street
San Jose, CA 95131
Credit
Card
processing
fee
Monetary
$27.65
7
2/20/2012
Frank Rubino
PROTECTED FS 119.071
PROTECTED FS 119.071, XX 12345
Reimburse
for Carol
Daley
Print &
Web
Solutions
Monetary
$39.95
8
2/20/2012
Mid County Republican Club
c/o Peg Thompson
18070 Northern Ave.
Port Charlotte, FL 33948
Meeting on 2/20/12
Monetary
$10.00
9
2/21/2012
Placida Seafood Festival
P.O. Box 39
Placida, FL 33946
Booth
Monetary
$150.00
10
2/21/2012
Frank Rubino
PROTECTED FS 119.071
PROTECTED FS 119.071, XX 12345
Reimburse
for donuts
for
breakfast
meeting.
Monetary
$39.95
11
2/22/2012
PayPal
2211 North First Street
San Jose, CA 95131
Credit card processing fee
Monetary
$14.80
12
2/22/2012
PayPal
2211 North First Street
San Jose, CA 95131
Credit Card processing fee
Monetary
$14.80
13
2/24/2012
WalMart
2931 S McCall Road
Englewood, FL 34224
Campaign
booth
supplies
Monetary
$170.13
14
2/27/2012
Frank Rubino
PROTECTED FS 119.071
PROTECTED FS 119.071
PROTECTED FS 119.071, XX 12345
Reimburse
for pizzas
for
fundraiser
Monetary
$77.96
15
2/23/2012
Supervisor of Elections
226 Taylor Street
Punta Gorda, FL 33950
Registered
voters CD
Monetary
$25.00
16
3/5/2012
PayPal
2211 North First Street
San Jose, CA 95131
Credit card processing fee
Monetary
$0.88
17
2/24/2012
Premier Tees
2780 Worth Ave.
Englewood, FL 34224
Campaign shirts
Monetary
$395.90
18
3/15/2012
PayPal
2211 North First Street
San Jose, CA 95131
Credit card processing fee
Monetary
$14.80
19
3/21/2012
Hartman 's Print Center
2828 S. McCall Road
Suite 37
Englewood, FL 34224
Campaign materials
Monetary
$307.09
20
3/31/2012
Supervisor of Elections
P.O. Box 511229
Punta Gorda, FL 33951
Signature validation
Monetary
$142.70
21
2/22/2012
Clear Channel
24100 Tiseo Blvd
Unit 10
Port Charlotte, FL 33980
Peace River Seafood festival booth
Monetary
$199.00
22
2/1/2012
Harland Clarke
c/o Englewood Bank
12651 South McCall Road
Port Charlotte, FL 33981
Checks
Monetary
$21.26
Total Expenditures
$3,561.84

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