Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/21/2012
Firefighters & Paramedics for Public Safety
740 Commerce Dr. #1
Venice, FL 34292
Committee
Firefighter/ParamedicPAC
Check
$500.00
2
7/24/2012
Jennifer Trott
17348 Sabrina Cir.
Port Charlotte, FL 33948
Individual
paralegal
Check
$500.00
3
7/25/2012
Marina Park LLC
PO Box 511075
Punta Gorda, FL 33951
Business
developer
Check
$500.00
4
7/25/2012
Marina Park Management Group
PO Box 511075
Punta Gorda, FL 33951
Business
managementgroup
Check
$250.00
5
7/28/2012
Dorothy Korszen
99 Nesbit Street
Punta Gorda, FL 33950
Individual
attorney
Check
$100.00
6
7/31/2012
Bogdan Korszen
2060 Larson Street
Englewood, FL 34223
Individual
financialPlanner
Check
$200.00
7
7/31/2012
Dorian Popescu
1720 Hudson
Englewood, FL 34223
Individual
engineer
Check
$50.00
8
8/1/2012
Alan Devos
13801-B Tamiami Trail
Northport, FL 34287
Individual
Dentist
Check
$250.00
9
8/1/2012
Donna L Russano
259 Fenwick Dr. C-35
Venice, FL 34285
Individual
paralegal
Check
$500.00
10
8/1/2012
Robert Goon
3210 Sunrise Trl
Port Charlotte, FL 33952
Individual
retired
Cash
$40.00
Total Contributions
$2,890.00

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
7/23/2012
Home Depot
12621 McCall Road
Port Charlotte, FL 33981
T posts
Monetary
$14.51
2
7/26/2012
US Postal Service
Punta Gorda MPO
Punta Gorda, FL 339509998
postage
Monetary
$180.00
3
7/28/2012
Paypal Inc.
2211 N. First St.
San Jose, CA 95131
transaction fee
Monetary
$3.20
4
7/29/2012
Walmart
5001 Taylor Road
Punta Gorda, FL 33950
ink jet cartridge
Monetary
$17.09
5
8/1/2012
Office Depot
2000 Tamiami Trail
Port Charlotte, FL 33948
stamps & labels
Monetary
$207.81
6
8/2/2012
Home Depot
19690 Cochran Blvd
Port Charlotte, FL 33948
T-posts
Monetary
$15.99
7
8/5/2012
Artype, Inc
3530 Work Drive
Fort Myers, FL 33916
bulk
mailer
Monetary
$3,678.25
8
8/6/2012
Home Depot
19690 Cochran Blvd
Port Charlotte, FL 33948
beach umbrella & rain poncho
Monetary
$15.25
9
8/8/2012
Home Depot
19690 Cochran Blvd
Port Charlotte, FL 33948
beach umbrella & pvc
Monetary
$14.32
Total Expenditures
$4,146.42

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