Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/13/2012
Foster,Davis&Roberts P,A
2121 S, McCall Rd
Englewood, FL 34224
Business
Check
$50.00
2
10/16/2012
Allan Boynton
3959 San Rocco Dr. Unit 911
Punta Gorda, FL 33950
Individual
Cash
$50.00
3
10/17/2012
Paul Andrews
10506 Sunbury Dr
Port Charlotte, FL 33981
Candidate
to Themselves
Candidate
Loan
$500.00
4
10/25/2012
Harold Rose
3724 Peace River Dr.
Punta Gorda, FL 33983
Individual
Retired
Check
$100.00
5
10/26/2012
Paul Andrews
10506 Sunbury Dr
Port Charlotte, FL 33981
Candidate
to Themselves
Candidate
Loan
$300.00
6
10/27/2012
Charles Allford
288 Baytree Dr.
Rotonda West, FL 33947
Individual
Retired
Check
$200.00
7
10/27/2012
Angelo Favara
Retired Law Enforcement
Port Charlotte, FL 33952
Individual
Cash
$50.00
8
10/28/2012
G. B. Hamrick
150 S. McCall Rd. Ste. 2
Englewood, FL 34223
Individual
Cash
$25.00
Total Contributions
$1,275.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/17/2012
Gerald O 'Halloran
400 Sorrento Ct.
Punta Gorda, FL 33950
Individual
Badges
$10.00
2
10/17/2012
Paul Andrews
10506 Sunbury Dr
Port Charlotte, FL 33981
Candidate
to Themselves
Candidate
Printing
$36.60
3
10/24/2012
Paul Andrews
10506 Sunbury Dr
Port Charlotte, FL 33981
Candidate
to Themselves
Candidate
Stamps
$45.00
4
10/28/2012
Paul Andrews
10506 Sunbury Dr
Port Charlotte, FL 33981
Candidate
to Themselves
Candidate
Misc. Supplies
$7.47
Total In-Kind Contributions
$99.07

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/18/2012
Artype
3530 Work Dr.
Fort Myers, FL 33916
Campaign
Materials and
mailings
Monetary
$2,366.73
2
10/22/2012
Artype
3530 Work Dr.
Fort Myers, FL 33916
Campaign Signs
Monetary
$112.35
3
10/22/2012
CCT of South Gulf Cove
P.O. Box 453
Placida, FL 33946
Advertising
Monetary
$30.00
4
10/27/2012
Artype
3530 Work Dr.
Fort Myers, FL 33916
Mailing
Monetary
$481.75
5
10/27/2012
2 Guys LLC
5457 51st Terrace N.
St. Petersburg, FL 33709
Table Rental
Monetary
$75.00
Total Expenditures
$3,065.83

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