Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/7/2012
PATRICIA BUCKLEY
1575 HELENE AVENUE
ENGLEWOOD, FL 34223
Individual
Cash
$20.00
2
4/9/2012
MICHAEL LYLE VASHER
***Protected Voter***
Candidate
to Themselves
CANDIDATE
Loan
$5,000.00
3
5/20/2012
LAWRENCE M COWAN
187 FAIRWAY ROAD
ROTONDA WEST, FL 33947
Individual
Cash
$2.00
4
7/5/2012
PAUL COLLOM
3320 BOURBON STREET
ENGLEWOOD, FL 34224
Individual
BUSINESSOWNER
Check
$100.00
Total Contributions
$5,122.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/4/2012
OFFICE DEPOT
1500 PLACIDA ROAD
ENGLEWOOD, FL 34223
Business
PRINTING OF PETITIONS
$53.50
2
4/4/2012
OFFICE DEPOT
1500 PLACIDA ROAD
ENGLEWOOD, FL 34223
Business
PRINTING OF PETITIONS
$72.42
3
4/23/2012
OFFICE DEPOT
1500 PLACIDA ROAD
ENGLEWOOD, FL 34223
Business
PRINTING OF PETITIONS
$42.80
Total In-Kind Contributions
$168.72

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/19/2012
HOLLOW POINT SOLUTIONS, LLC
1861 PLACIDA ROAD
STE# 103
ENGLEWOOD, FL 34223
2012
CAMPAIGN
VEHICLE
WRAP
Monetary
$3,049.50
2
5/14/2012
CHARLOTTE COUNTY REPUBLICAN CLUB
P.O. BOX 512332
PUNTA GORDA, FL 33951
CANDIDATE DINNER/MEETING
Monetary
$35.00
3
5/1/2012
CHARLOTTE- DESOTO BIA
17984 TOLEDO BLADE BOULEVARD
PORT CHARLOTTE, FL 33948
CAMPAIGN DINNER
Monetary
$22.00
4
4/30/2012
ENGLEWOOD BANK & TRUST
1111 SOUTH MCCALL ROAD
ENGLEWOOD, FL 34223
CHECKING ACCOUNT - MONTHLY SERVICE CHARGE
Monetary
$5.00
5
5/30/2012
ENGLEWOOD BANK & TRUST
1111 SOUTH MCCALL ROAD
ENGLEWOOD, FL 34223
CHECKING ACCOUNT - MONTHLY SERVICE CHARGE
Monetary
$5.00
6
6/28/2012
ENGLEWOOD BANK & TRUST
1111 SOUTH MCCALL ROAD
ENGLEWOOD, FL 34223
CHECKING ACCOUNT - MONTHLY SERVICE CHARGE REFUND FOR MAY 2012 $5.00 MONTHLY SERVICE CHARGE
Refund
$-5.00
7
5/31/2012
CHARLOTTE COUNTY SUPERVISOR OF ELECTIONS
226 TAYLOR STREET
P.O. BOX 511229
PUNTA GORDA, FL 33951
PETITION
BILL & CC
VOTER AND
CC
ABSENTEE
VOTER
LISTS
Monetary
$227.00
8
7/6/2012
GULFCOAST ENGRAVING & AWARDS
2205 TAMIAMI TRAIL
UNIT G
PORT CHARLOTTE, FL 33948
CAMPAIGN NAME BADGES
Monetary
$58.85
Total Expenditures
$3,397.35

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