Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/30/2012
Paul A Murphy
FS119.071
FS119.071, FL FS119.071
Individual
RetiredLEO
Check
$250.00
2
7/23/2012
David G Wilson III
22212 Little Falls Ave
Port Charlotte, FL 33952
Individual
Physician
Check
$50.00
3
7/26/2012
Karie J Partington
FS119.071
FS119.071, FL FS119.071
Individual
LEO
Check
$300.00
4
7/24/2012
Jennifer L Griffin
FS119.071
FS119.071, FL FS119.071
Individual
RecordsClerk
Check
$100.00
5
7/18/2012
William Prummell Sr.
5 WilsonAve
Selden, NY 11784
Individual
Retired
Check
$200.00
6
7/18/2012
David M Koeninger
96294 Heath Point Lane
Fernandina Beach, FL 32034
Individual
CFO/CPAMillennium
Check
$250.00
7
7/25/2012
Insurance Solutions 4 U Inc
619 SW th St
Cape Coral, FL 33991
Business
Insurance
Check
$500.00
8
7/23/2012
Richard Premo
23181 Jules Ave
Port Charlotte, FL 33980
Individual
Retired
Check
$100.00
9
7/21/2012
Donald J Ulrich
FS119.071
FS119.071, FL FS119.071
Individual
LawEnforcementOfficer
Check
$200.00
10
7/23/2012
Andrea Messina
6047 Almanac St
Englewood, FL 34224
Individual
Educator
Check
$100.00
11
8/3/2012
Dana Goulet
1600 W Marion Ave
Punta Gorda, FL 33950
Individual
Cash
$50.00
12
8/4/2012
John D Knight
PO Box 385
Boca Grande, FL 33921
Individual
Check
$100.00
13
8/3/2012
Richard M Caccavale
FS119.071
FS119.071, FL FS119.071
Individual
LawEnforcementOfficer
Check
$100.00
14
8/3/2012
Leeann Sudano Hinds
27019 Creekbridge Dr
Punta Gorda, FL 33950
Individual
Audiologist
Check
$100.00
15
7/28/2012
Joyce E Thompson
913 Via Tripoli Blvd
Punta Gorda, FL 33950
Individual
Retired
Check
$100.00
16
7/29/2012
Linda A Vogel
FS119.071
FS119.071, FL FS119.071
Individual
Spouse LEO
Check
$250.00
17
8/7/2012
Marie Labrosse
17463 Terry Ave
Port Charlotte, FL 33948
Individual
BusinessOwner
Check
$50.00
18
8/7/2012
Donna Jordan
FS119.071
FS119.071, FL FS119.071
Individual
Spouse LEO
Check
$100.00
19
8/2/2012
Jim King, P.A.
3308 Captains Cove
Naples, FL 34112
Business
Business
Check
$250.00
20
7/29/2012
James E Kenville
FS119.071
FS119.071, FL FS119.071
Individual
LawEnforcement
Check
$100.00
21
8/3/2012
Zia Butt
4400 Harbor Blvd
Port Charlotte, FL 33952
Individual
BusinessOwner
Check
$200.00
22
8/7/2012
John R Reuther
2625 Parisian Ct
Punta Gorda, FL 33950
Individual
Pilot
Check
$25.00
23
8/7/2012
American High-Tech Transcripti
2600 E. Bay Dr.
Suite 215
Largo, FL 33771
Business
Business
Check
$500.00
Total Contributions
$3,975.00

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
7/25/2012
Sign Tech
25191 E Olympia Ave
Bldg G - Space 1
Punta Gorda, FL 33950
Car Magnets
Monetary
$130.00
2
7/31/2012
Tractor Supply
2395 South Olga Dr
Fort Myers, FL 33905
Posts
Monetary
$105.74
3
7/30/2012
Artype, Inc.
3530 Work Dr
Fort Myers, FL 33916
Campaign Signs
Monetary
$1,139.55
4
8/3/2012
Charlotte Sun
223170 Harbor View Rd
Charlotte Harbor, FL 33980
Advertising
Monetary
$4,267.80
5
8/4/2012
Artype, Inc.
3530 Work Dr.
Fort Myers , FL 33916
News Ads
Monetary
$6,544.55
6
8/8/2012
Clear Channel
24100 Tiseo Blvd
Suite 10
Port Charlotte, FL 33980
Radio
Advertisement
Monetary
$1,000.00
7
8/8/2012
WENG
Englewood, FL
Radio
Advertisement
Monetary
$960.00
8
8/8/2012
Artype, Inc.
3530 Work Dr.
Fort Myers, FL 33916
Mailers
Monetary
$8,047.62
9
8/8/2012
Clear Channel
24100 Tiseo Blvd
Suite 10
Port Charlotte, FL 33980
Radio
Advertisement
Monetary
$1,000.00
10
8/8/2012
Clear Channel
24100 Tiseo Blvd
Suite 10
Port Charlotte, FL 33980
Radio
Advertisement
Monetary
$1,280.00
11
8/8/2012
Charlotte Sun
223170 Harbor View Road
Charlotte Harbor, FL 33980
Paper Ad
Monetary
$4,267.80
12
8/8/2012
WCRC
Advertisement
Monetary
$50.00
13
8/8/2012
Walmart
19100 Murdock Cir
Port Charlotte, FL 33948
Envelopes
Monetary
$4.57
14
8/9/2012
Sam 's Club
Port Charlotte, FL
Stamps
Monetary
$45.00
15
8/9/2012
Charlotte Sun
223170 Harbor View Rd
Charlotte Harbor, FL 33980
Paper Ad
Monetary
$2,658.65
Total Expenditures
$31,501.28

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