Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/3/2012
Medrep Technologies
P.O Box 494273
Port Charlotte, FL 33949
Business
MedicalIndustry
Check
$100.00
2
7/13/2012
Raymond Matot
3552 Brooklyn Ave.
Port Charlotte, FL 33952
Individual
RealEstate
Check
$100.00
3
7/14/2012
Nancy Volmer
200 Harborwalk Dr.
Punta Gorda, FL 33950
Individual
HospiceServices
Check
$100.00
4
7/14/2012
Gerald O 'Halloran
400 Sorento Ct.
Punta Gorda, FL 33950
Individual
InvestmentServices
Check
$200.00
5
7/15/2012
Carl Rehm
2871 Coral Way
Punta Gorda, FL 33950
Individual
Retired
Check
$50.00
6
7/14/2012
Frederick Brown
3640 Aruba Court
Punta Gorda, FL 33950
Individual
PilotTrainer
Check
$200.00
7
7/14/2012
William Bigelow
22540 Bolanos Ct.
Port Charlotte, FL 33952
Individual
Retired
Check
$50.00
8
7/14/2012
Jim Graham
27097 Soloman Dr.
Punta Gorda, FL 33983
Individual
Retired
Check
$150.00
9
7/13/2012
Grease Monkey
2090 Tamiami Trail
Port Charlotte, FL 33948
Business
AutoServices
Check
$20.00
10
7/14/2012
Access Chiropractic
795 Crestview Circle
Port Charlotte, FL 33948
Business
Medical
Check
$50.00
11
7/14/2012
J. C. Druyor
1915 Jamaica Way
Punta Gorda, FL 33950
Individual
Check
$50.00
12
7/17/2012
Ofelia Hayes
27078 San Marco Dr.
Punta Gorda, FL 33983
Individual
Retired
Check
$50.00
13
7/18/2012
Hazel Krause
P.O. Box 494521
Port Charlotte, FL 33949
Individual
Retired
Check
$200.00
14
7/17/2012
Stanley Kubik
26394 Seminole Lakes Blvd.
Punta Gorda, FL 33955
Individual
RealEstate
Check
$25.00
15
7/19/2012
Pik 'N Run
20101 Peachland Blvd. (#301)
Port Charlotte, FL 33954
Business
Retail
Check
$150.00
16
7/20/2012
Hazel Krause
P.O. Box 494521
Port Charlotte, FL 33949
Individual
Retired
Check
$75.00
Total Contributions
$1,570.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/14/2012
Carol W. Stevens, DDS
19180 Quesada Ave.
Port Charlotte, FL 33948
Individual
Dentistry
Cost of
Fund
Raiser
Event
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/10/2012
Ignite Graffix & Wraps
407 Lenoir Street NW
Port Charlotte, FL 33948
Campaign Signage
Monetary
$1,180.00
2
7/10/2012
CC Supervisor of Elections
226 Taylor St.
Punta Gorda, FL 33951
Fee to Access Absentee Voter Addresses
Monetary
$50.00
3
7/10/2012
Ignite Graffix & Wraps
407 Lenoir Street NW
Port Charlotte, FL 33948
Campaign Sinage
Monetary
$650.00
4
7/13/2012
C & R Graphics
2320 Tamiami Trail
Port Charlotte, FL 33952
Specialized Post Cards
Monetary
$856.00
5
7/14/2012
M.B.A Business Service Center
3821 Tamiami Trail
Port Charlotte, FL 33952
Voter Mailing Services
Monetary
$1,165.53
6
7/19/2012
M.B.A Business Service Center
3821 Tamiami Trail
Port Charlotte, FL 33952
Voter Mailing Services
Monetary
$248.93
7
7/19/2012
Scottie 's Dawg House & Cateri
34181 Serene Dr.
Punta Gorda, FL 33982
Food Catering for Campaign Event
Monetary
$300.00
8
7/10/2012
Ignite Graffix & Wraps
407 Lenoir Street NW
Port Charlotte, FL 33948
Campaign Signage
Monetary
$1,080.00
Total Expenditures
$5,530.46

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