Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/2/2012
Carl Rehm
2871 Coral Way
Punta Gorda, FL 33950
Individual
Retired
Check
$150.00
2
4/3/2012
Donald and Debra Schaible
18282 Koala Ave
Port Charlotte, FL 33948
Individual
Retired
Check
$100.00
3
4/5/2012
Joan and Harold Blackstone
149 Catamaraca Ct.
Punta Gorda, FL 33983
Individual
Retired
Check
$100.00
4
4/1/2012
Jackalyn Rongo
24690 Sandhill Blvd. Ste 604-605
Punta Gorda, FL 33983
Individual
Sales
Check
$500.00
5
4/9/2012
Jimmy and Yuhua Lee
132 Tiffin Dr.
San Jose, CA 95136
Individual
Sales
Check
$300.00
6
4/14/2012
Ed and Sissy Markowski
1256 Green Oak Trl.
Port Charlotte, FL 33948
Individual
Sales
Check
$100.00
7
4/17/2012
Mark Zehr
24690 Sandhill Blvd. Ste 604-605
Punta Gorda, FL 33983
Individual
Computers
Cash
$300.00
8
4/17/2012
William and Mary Storlie
2797 1st St. (Suite 1306)
Fort Myers , FL 33916
Individual
RealEstate
Check
$100.00
9
4/16/2012
Robert G Weinhart
23114 Ambassador Ave.
Port Charlotte, FL 33954
Individual
Retired
Check
$25.00
10
4/15/2012
Larry Maggiore
2003 Tamiami Trail
Port Charlotte, FL 33953
Individual
Dentist
Check
$200.00
11
4/18/2012
Lorraine Folchi
1456 Sea Fan Dr.
Punta Gorda, FL 33950
Individual
Retired
Check
$50.00
12
4/18/2012
William and Margo Bigelow
22540 Bolanos Ct.
Port Charlotte, FL 33952
Individual
Retired
Check
$50.00
13
4/18/2012
Dennis and Ronelle Moore
***Protected Voter***
Individual
Purchasing
Check
$25.00
14
4/18/2012
GAPS Global
2214 Yeoman Ct.
Punta Gorda, FL 33983
Business
Check
$50.00
15
4/18/2012
Joseph J Dlugosz
25895 Prada Dr.
Punta Gorda, FL 33955
Individual
Retired
Check
$25.00
16
4/18/2012
Walfer Corporation
3524-B Tamiami Trail
Port Charlotte, FL 33952
Business
MedicineShop
Check
$200.00
17
4/18/2012
Robert and Susan Hansell
3624 Aruba Ct.
Punta Gorda, FL 33950
Individual
Physician
Check
$500.00
18
4/18/2012
Juffe, Flischel and Murtha PA
900 Pine St. (Ste. 126)
Englewood, FL 34223
Business
Accounting
Check
$500.00
19
4/18/2012
Paula and Fred Schaff
540 Macedonia Dr.
Punta Gorda, FL 33950
Individual
Retired
Check
$50.00
20
4/18/2012
Opie Hayes
27078 San Marco Dr.
Punta Gorda, FL 33983
Individual
Retired
Cash
$20.00
21
4/19/2012
Loren and Ethel Zehr
2232 SE 26th Terrace
Cape Coral, FL 33914
Individual
Retired
Check
$100.00
22
4/19/2012
Diller Cabinets
2710 Del Proad Blvd. (#2-135
Cape Coral, FL 33904
Business
CabinetShop
Check
$200.00
23
4/19/2012
Joan Blackstone
149 Catamaraca Ct.
Punta Gorda, FL 33983
Individual
Retired
Cash
$50.00
24
4/22/2012
Harold Blackstone
149 Catamaraca Ct.
Punta Gorda, FL 33983
Individual
Retired
Cash
$10.00
25
5/3/2012
Rudy and Betty Falkenberg
26434 Barbinos Dr.
Punta Gorda, FL 33983
Individual
Accounting
Check
$100.00
26
5/1/2012
Eugene Albrecht
1115 Appian Dr.
Punta Gorda, FL 33950
Individual
RealEstate
Check
$20.00
27
5/4/2012
Suzy Hackett
6400 Taylor Rd. (#111)
Punta Gorda, FL 33950
Individual
Retired
Check
$100.00
28
5/7/2012
Navum Development
P.O. Box 495850
Port Charlotte, FL 33949
Business
RealEstate
Check
$500.00
29
5/7/2012
Navum Valley Farms
P.O. Box 495850
Port Charlotte, FL 33949
Individual
Agriculture
Check
$500.00
30
5/3/2012
Jean Vulgamore
3821 Tamiami Trail (#8)
Port Charlotte, FL 33952
Individual
Shipping
Check
$100.00
31
5/8/2012
Suzy Hackett
6400 Taylor Rd. (#111)
Punta Gorda, FL 33950
Individual
Retired
Check
$200.00
32
5/11/2012
Virginia S Burns
1000 Kings Highway
Port Charlotte, FL 33980
Individual
Retired
Check
$50.00
33
5/14/2012
Catherine Flanigan
3559 Whippoorwill Blvd.
Punta Gorda, FL 33950
Individual
Check
$30.00
34
5/14/2012
Suzannah M Woelkers
260 Lido Dr.
Punta Gorda, FL 33950
Individual
Check
$30.00
35
5/14/2012
Jane Geronime
2610 Tarpon Cove Dr. (#421)
Punta Gorda, FL 33950
Individual
Check
$30.00
36
5/14/2012
Barry Jollett
1120 Salina Ct.
Punta Gorda, FL 33950
Individual
Check
$30.00
37
5/14/2012
Suzanne M Brown
24096 Pyramid Way
Punta Gorda, FL 33955
Individual
Check
$30.00
38
5/14/2012
Harold Blackstone
149 Catamaraca Ct.
Punta Gorda, FL 33983
Individual
Retired
Check
$20.00
39
5/14/2012
John Blackstone
149 Catamaraca Ct.
Punta Gorda, FL 33983
Individual
Retired
Check
$20.00
40
5/14/2012
Pauline Waldt
721 W. Olympia
Punta Gorda, FL 33950
Individual
Check
$30.00
41
5/14/2012
Margo A Bigelow
22540 Bolanos Ct.
Port Charlotte, FL 33952
Individual
Retired
Check
$30.00
42
5/14/2012
William G Bigelow
22540 Bolanos Ct.
Port Charlotte, FL 33952
Individual
Retired
Check
$30.00
43
5/14/2012
Lynn Thomas-Pitz
273 Lewis Circle
Punta Gorda, FL 33950
Individual
Retired
Check
$50.00
44
5/14/2012
Margaret Thompson
18070 Northern Ave.
Port Charlotte, FL 33948
Individual
Retired
Check
$60.00
45
5/13/2012
Richard L Tilden
2742 St. Thomas Dr.
Punta Gorda, FL 33950
Individual
Retired
Check
$100.00
46
5/21/2012
Noreen Valzonis
25491 Terrain Ln.
Punta Gorda, FL 33983
Individual
Retired
Check
$100.00
47
5/19/2012
Art Joseph
1811 Englewood Rd.
Englewood, FL 34223
Individual
Cash
$50.00
48
5/18/2012
Sunshine Clinical Laboratory
21216 Olean Blvd.
Port Charlotte, FL 33952
Business
MedicalLab
Check
$100.00
49
5/22/2012
Dick Strudgeon
1488 Kedron Ln.
Punta Gorda, FL 33983
Individual
Cash
$25.00
50
5/25/2012
Carol Weeks
601 Woodstork Ln.
Punta Gorda, FL 33982
Individual
Check
$25.00
51
5/25/2012
Jack Huang
16040 Camino Del Cerro
Los Gatos, CA 95002
Individual
Retired
Check
$500.00
52
5/29/2012
Lynn Thomas-Pitz
273 Lewis Circle
Punta Gorda, FL 33950
Individual
Retired
Check
$200.00
53
5/29/2012
Noreen Valzonis
25491 Terrain Ln.
Punta Gorda, FL 33983
Individual
Retired
Check
$100.00
54
5/29/2012
Jean E Donelson
25188 E. Marion (D310)
Punta Gorda, FL 33950
Individual
Retired
Check
$100.00
55
5/29/2012
Deborah A McMullen
4320 Point Ct.
Port Charlotte, FL 33948
Individual
Check
$50.00
56
5/22/2012
Lynn Thomas-Pitz
273 Lewis Circle
Punta Gorda, FL 33950
Individual
Retired
Check
$50.00
57
5/29/2012
Pauline Waldt
721 W. Olympia
Punta Gorda, FL 33950
Individual
Check
$25.00
58
5/29/2012
Barbara L Pennington
2364 Abscott St.
Port Charlotte, FL 33952
Individual
Check
$25.00
59
5/28/2012
Vita Graniero
540 Woodstork Ln.
Punta Gorda, FL 33982
Individual
Check
$25.00
60
6/12/2012
Southern Gulf Citrus, Inc.
24341 Captain Kidd Blvd.
Punta Gorda, FL 33955
Business
Orchards
Check
$250.00
61
6/15/2012
Medrep Technologies
P.O Box 494273
Port Charlotte, FL 33949
Business
Medical
Check
$100.00
62
6/20/2012
Larry Barratt
1606 Hemlock
Punta Gorda, FL 33950
Individual
Check
$50.00
63
6/20/2012
Toni Dorman
2719 Tripoli
Punta Gorda, FL 33950
Individual
Cash
$10.00
64
6/20/2012
Bob Dorman
2719 Tripoli
Punta Gorda, FL 33950
Individual
Cash
$10.00
65
6/20/2012
William K Bates
1448 Sea Fan Dr.
Punta Gorda, FL 33950
Individual
Cash
$25.00
66
6/21/2012
Nancy D Parker
31860 Washington Loop Rd.
Punta Gorda, FL 33982
Individual
Check
$25.00
67
4/18/2012
Louis Macri
1475 Albatross Dr.
Punta Gorda, FL 33950
Individual
Check
$25.00
68
5/29/2012
Debra Sebul
22165 New Yor Ave.
Port Charlotte, FL 33952
Individual
Check
$20.00
69
6/29/2012
Delores Bell
17435 Shirley Ave.
Port Charlotte, FL 33948
Individual
Retired
Check
$25.00
70
6/28/2012
Eric Loche
5199 Collingwood Blvd.
Port Charlotte, FL 33948
Individual
Banker
Check
$50.00
71
6/24/2012
William Owra
3800 Bal Harbor Blvd.
Punta Gorda, FL 33950
Individual
Retired
Cash
$50.00
72
6/24/2012
Lillian Breyer
3800 Bal Harbor Blvd.
Punta Gorda, FL 33950
Individual
Retired
Cash
$50.00
73
6/20/2012
Lorraine Folchi
1448 Sea Fan Dr.
Punta Gorda, FL 33950
Individual
Cash
$50.00
Total Contributions
$7,880.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/1/2012
Lunarium Design
118 William Howard Taft
Cincinnati, OH 45219
Business
Web Hostand Design
Technical Services for Web Site
$250.00
2
5/7/2012
Ignite Graffix
407 Lenoir Street NW
Port Charlotte, FL 33948
Business
GraphicDesign
Marketing
Products
Design
$500.00
3
5/7/2012
Jason Kudendall
407 Lenoir Street NW
Port Charlotte, FL 33948
Individual
GraphicDesign
Marketing Products Deign Services
$500.00
4
4/18/2012
La Quinta Inn
812 Kings Highway
Port Charlotte, FL 33980
Business
HotelAccommodations
Value of Room For Campaign Donation Event
$200.00
5
5/28/2012
Wyvern Hotel
101 East Reita Esplanade
Punta Gorda, FL 33950
Business
HotelAccommodations
Hosting of Campaign Fund Raising Event
$100.00
6
6/6/2012
Twin Isles Golf Club
301 Madrid Blvd.
Punta Gorda, FL 33950
Business
Golf Club
Campaign
Event
Hosting
$100.00
7
6/29/2012
Margaret Thompson
18070 Northern Ave.
Port Charlotte, FL 33948
Individual
Retired
Cost of in
home
campaign
fund
raiser.
$150.00
Total In-Kind Contributions
$1,800.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/2/2012
CC Supervisor of Elections
226 Taylor St.
Punta Gordaf, FL 33950
Candidate Qualifying Petition Fee
Monetary
$25.00
2
4/5/2012
CC Supervisor of Elections
226 Taylor St.
Punta Gorda, FL 33950
Fee to
Process
Petition
Cards
Signed
Monetary
$131.40
3
4/17/2012
Joan Blackstone
149 Catamaraca Ct.
Punta Gorda, FL 33983
Reimbursement
For
Purchase
of
Campaign
Office and
Event
Supplies
Monetary
$111.92
4
4/18/2012
Tea Party of Punta Gorda LLC
PMB 62, 3941 Tamiami Trail #3157
Punta Gorda, FL 33950
Sound Sys.
Rental for
Campaign
Event
Monetary
$25.00
5
4/24/2012
Kings Gate Golf Club
2400 Rampart Blvd.
Port Charlotte, FL 33980
Campaign
Event
Cost.
Monetary
$323.22
6
4/26/2012
J P 's Stuff Shopp, Inc
Campaign
Booth
Rental
Monetary
$25.00
7
4/26/2012
P G Farmers Market
Campaign
Booth
Rental
Monetary
$25.00
8
4/27/2012
Ignite Graffix
407 Lenoir Street NW
Port Charlotte, FL 33948
Vehicle
Wraps,
Partial
Pmt.
Monetary
$425.00
9
4/27/2012
Ignite Graffix
407 Lenoir Street NW
Port Charlotte, FL 33948
Campaign Banners
Monetary
$75.00
10
5/4/2012
J P 's Stuff Shopp, Inc.
Campaign
Booth
Rental
Monetary
$25.00
11
5/4/2012
Julie Zehr
Reimburse
Personal
Purchase
of Postage
Stamps
($90.00) and
table
rental
($10) at
Tea Party
rally
Monetary
$100.00
12
5/4/2012
Joan Blackstone
Reimburse
Person
Purchase
of
Campaign
Event
Costs
($67.58)
and
Pavilion
rents
($128.40)
Monetary
$195.98
13
5/4/2012
A+ To Z (JMZ), Inc.
Reimbursefor
paid
campaign
exp. for
misc.
campaign
office
supplies.
Monetary
$155.69
14
5/7/2012
Mark Zehr
Reimbursement
for
campaign
booth
rental
fee.
Monetary
$25.00
15
5/7/2012
Ignite Graffix
Vehicle Wrap; Bus. Cards; Rack Cards; Bumper Stickers
Monetary
$665.00
16
5/3/2012
A+ To Z Computers
Campaign
Flyer
Copying
($500) and
web
service
and
dominion
reg.
services
Monetary
$680.09
17
5/10/2012
J P 's Stuff Shopp, Inc
Campaign
Booth
Rental
Monetary
$25.00
18
5/11/2012
P G Farmers Market
Campaign Booth Rental
Monetary
$25.00
19
5/11/2012
2 Guys LLC
Rent Campaign Table at CC Gun Show
Monetary
$75.00
20
5/11/2012
Liberty Church Farms
Campaign Table Rental
Monetary
$25.00
21
5/11/2012
Joan Blackstone
Reimburse
purchase
of stamps
for
campaign
Monetary
$90.00
22
5/15/2012
PG Chamber of Commerce
Mark Zehr
Membership
fee
Monetary
$170.00
23
5/17/2012
Ignite Graffix & Wraps
Campaign signs, Bumper Stickers, name tags, banners
Monetary
$540.00
24
5/17/2012
P G Farmers Market
Campaign Booth Rental
Monetary
$25.00
25
5/23/2012
Liberty Church Farmers
Pre-Purchase 4 weeks of campaign table rents
Monetary
$75.00
26
5/23/2012
J P 's Stuff Shopp, Inc
Campaign Booth rental
Monetary
$25.00
27
5/26/2012
P G Farmers Market
Campaign Booth rental
Monetary
$25.00
28
5/29/2012
Joan Blackstone
Reimburse expense for Stamps, Campaign props and misc. office supplies
Monetary
$151.67
29
5/30/2012
B C Sales
2908 29th Ave E,
Bradenton, FL 34208
T Shirts Purchase
Monetary
$1,312.08
30
6/1/2012
CC Tax Collector
18500 Murdock Circle
Port Charlotte, FL 33948
Fee to
obtain
financial
information
from TC
office
Monetary
$50.00
31
6/2/2012
P G Farmers Market
Campaign Booth rental
Monetary
$25.00
32
6/9/2012
P G Farmers Market
Campaign Booth rental
Monetary
$25.00
33
6/11/2012
Charlotte County Rep. Club
Meeting attendance fee
Monetary
$30.00
34
6/13/2012
Peace River Women 's Forum
Meeting attendance fee
Monetary
$20.00
35
6/18/2012
Ignite Graffix & Wraps
Color Rack Cards, magnetic car signs, large bumper stickers
Monetary
$440.00
36
6/22/2012
Ignite Graffix & Wraps
Two sided yard signs and stakes
Monetary
$615.00
37
6/20/2012
W. Charlotte Cty. Rep. Club
Meeting
attendance
fee
Monetary
$50.00
38
6/29/2012
Wyvern Hotel
Campaign Event Attendance Charge
Monetary
$110.00
39
5/4/2012
PG Chamber of Commerce
Fee for
'Hob
Nob '
Event
Monetary
$150.00
Total Expenditures
$7,092.05

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