Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/5/2013
Stephen R Deutsch
722 Lomond Dr
Port Charlotte, FL 33953
Candidate
to Themselves
Commissioner
Loan
$1,000.00
2
3/18/2013
Robert R McMillan
23465 Harborview Rd
Apt 1031
Port Charlotte, FL 33980
Individual
Retired
Check
$500.00
3
3/18/2013
Thomas J Rice III
13130 Placida Pointe Court
Placida, FL 33946
Individual
CEOHospital
Check
$250.00
4
3/18/2013
Gulf Coast Consultants
PO Box 7818
Naples, FL 34101
Business
Consultants
Check
$250.00
5
3/18/2013
Gulf Coast Roofing Co., Inc
PO Box 7818
Naples, FL 34101
Business
Roofing Co
Check
$250.00
6
3/26/2013
Penelope A Deutsch
25442 St Helena Lane
Punta Gorda, FL 33983
Individual
Substituteteacher
Check
$25.00
7
3/26/2013
Leonard Harris
3979 San Pietro Ct
Punta Gorda, FL 33950
Individual
Retired
Check
$100.00
8
3/27/2013
Mark Asperilla MD
3300 Tamiami Trail
Ste 102A
Port Charlotte, FL 33952
Business
MedicalPractice
Check
$500.00
9
3/27/2013
Paige Kreegel MD
3821b Tamiami Trail
Box 321
Port Charlotte, FL 33952
Business
MedicalPractice
Check
$500.00
10
3/27/2013
Pik 'N Run #5, Inc
20101 Peachland Blvd
Suite 301
Port Charlotte, FL 33954
Business
ConvenienceStore
Check
$500.00
11
3/27/2013
SW Engineering and Design Inc
660 Charlotte St
Ste 8
Punta Gorda, FL 33950
Business
Engineeringfirm
Check
$500.00
12
3/27/2013
Kaley R Miller
PO Box 511195
Punta Gorda, FL 33951
Individual
CommunicationsManager
Check
$500.00
13
3/27/2013
Kenneth L Roberson
PO Box 495096
Port Charlotte, FL 33949
Individual
FuneralDirector
Check
$500.00
14
3/27/2013
Pik N Run #7, Inc
20101 Peachland Blvd
Ste 301
Port Charlotte, FL 33954
Business
Conveniencestore
Check
$500.00
15
3/27/2013
Michael J Grant
PO Box 3153
Placida, FL 33946
Individual
BusinessOwner
Check
$500.00
16
3/27/2013
Vladimir Dinolov
230 Vista Del Lago Way
Venice, FL 34292
Individual
Physician
Check
$500.00
17
3/27/2013
Herston Engineering Services,
20101 Peachland Blvd
Unit 207
Port Charlotte, FL 33954
Business
EngineeringServices
Check
$500.00
18
3/27/2013
Richard Worch
PO Box 511186
Punta Gorda, FL 33951
Individual
UniversityProfessor
Check
$500.00
19
3/27/2013
Pik 'N Run #10 LLC
20101 Peachland Blvd
#301
Port Charlotte, FL 33954
Business
Conveniencestore
Check
$500.00
20
3/27/2013
CH Construction Services Inc
Country Club Estates
PO Box 380685
Murdock, FL 33938
Business
ConstructionCompany
Check
$500.00
21
3/27/2013
Johnson Engineering, Inc
PO Box 1550
Fort Myers, FL 33902
Business
Engineeringfirm
Check
$300.00
22
3/27/2013
Pinnacle Lawn & Landscape Serv
PO Box 511083
Punta Gorda, FL 33950
Business
Landscapeservices
Check
$250.00
23
3/27/2013
John Perez
2303 Montpelier Rd
Punta Gorda, FL 33983
Individual
HotelGeneralManager
Check
$250.00
24
3/27/2013
Don Gasgarth 's Char Cty Ford
3156 Tamiami Trail
PO Box 496386
Port Charlotte, FL 33952
Business
CarDealership
Check
$250.00
25
3/27/2013
Bill Abbatematteo
23087 Mineral Ave
Port Charlotte, FL 33954
Individual
Retired
Check
$200.00
26
3/27/2013
Elizabeth A Triana MD PA
3155 Harbor Blvd
Ste 100
Port Charlotte, FL 33952
Business
Physician
Check
$200.00
27
3/27/2013
SW FL Regional Imaging
329 E Olympia Ave
Punta Gorda, FL 33958
Business
ImagingFacility
Check
$200.00
28
3/27/2013
William Schafer
1120 La Palma Ct
Punta Gorda, FL 33950
Individual
Retired
Check
$200.00
29
3/27/2013
R. Dunn & Associates Inc
PO Box 510983
Punta Gorda, FL 33951
Business
Business
Check
$200.00
30
3/27/2013
Michael P Haymans
99 Nesbit St
Punta Gorda, FL 33950
Business
Attorney
Check
$100.00
31
3/27/2013
Daniel O 'Leary
3710 Como St
Port Charlotte, FL 33948
Individual
Physician
Check
$100.00
32
3/27/2013
Joseph Sorrentino
4483 Gillen St
Port Charlotte, FL 33948
Individual
Self-employed
Check
$100.00
33
3/27/2013
Boyette & Miller Const & Dev,
5741 Washington St
Naples, FL 34109
Business
ConstructionCo.
Check
$100.00
34
3/27/2013
Harbor Resort Hotel, LLC
Harborside
33 Tamiami Trail
Punta Gorda, FL 33950
Business
Hotel
Check
$100.00
35
3/27/2013
James Hageman
2454 Celebes Ct
Punta Gorda, FL 33983
Individual
ExecutiveDirector
Check
$100.00
36
3/27/2013
William Dryburgh
601 Shreve St 61-C
Punta Gorda, FL 33950
Individual
RealEstateAgent
Check
$100.00
37
3/27/2013
Bob Massey 's Action Words LLC
919 Neptune St NW
Port Charlotte, FL 33948
Individual
Freelancewriter
Check
$50.00
38
3/27/2013
Edwin Yarde
2179 Roanoke Rd
North Port, FL 34288
Individual
Retired
Check
$50.00
39
3/29/2013
W Kevin Russell
25439 Rancagua Dr
Punta Gorda, FL 33983
Individual
Attorney
Check
$250.00
40
3/30/2013
Kitson Babcock. LLC
4500 PGA Boulevard
Palm Beach Gardens, FL 33418
Business
Business
Check
$500.00
41
3/30/2013
Michael Metyk
246 E Tarpon Blvd NW
Port Charlotte, FL 33952
Individual
Physician
Check
$250.00
42
3/30/2013
Dean Becksteard
7092 Placida Rd
Placida, FL 33946
Individual
Businessman
Check
$500.00
43
3/30/2013
ATA-MAN INC. 8-97
2045 N Beach Rd
Englewood, FL 34223
Business
Restaurant
Check
$100.00
44
3/30/2013
John Perez
2303 Montpelier Rd
Punta Gorda, FL 33983
Individual
HotelGeneralManager
Check
$250.00
45
3/30/2013
Scott Weinberg
1220 Peppertree Lane
Port Charlotte, FL 33952
Individual
Attorney
Check
$250.00
Total Contributions
$13,825.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/30/2013
Mark Asperilla
4040 Lea Marie Island Dr
Port Charlotte, FL 33952
Individual
Physician
Refreshments for fundraiser
$320.00
Total In-Kind Contributions
$320.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/4/2013
Campaign Secrets
Atlanta, GA
Host website
Monetary
$32.00
2
3/6/2013
Walgreens
15180 Tamiami Trail
North Port, FL 34287
Ink for
printing
Monetary
$13.90
3
3/6/2013
Walgreens
15180 Tamiami Trail
North Port, FL 34287
Ink for
printing
Monetary
$13.90
4
3/6/2013
Walmart
17000 Tamiami Trail
North Port, FL 34287
Ink for
printing
Monetary
$32.07
5
3/7/2013
USPS
Murdock Branch
Port Charlotte, FL 33948
PO BOX and postage
Monetary
$136.00
6
3/8/2013
RACETRAC
4268 Tamiami Trail
Punta Gorda, FL 33988
Fuel candidates vehicle
Monetary
$63.00
7
3/8/2013
Walmart
191000 Murdock Circle
Port Charlotte, FL 33948
Ink for printing
Monetary
$37.42
8
3/9/2013
Radioshack
17315 Tamiami Trail
North Port, FL 34287
Campaign phone line
Monetary
$64.19
9
3/11/2013
Office Depot
2000 Tamiami Trail
Port Charlotte, FL 33948
Invitation envelopes
Monetary
$20.31
10
3/12/2013
Aquecs, Inc
916 Byrd Ave
Neenah, WI 54596
Bumper Stickers
Monetary
$538.54
11
3/15/2013
Walmart
17000 Tamiami Trail
North Port, FL 34287
Refreshments for petition volunteers
Monetary
$19.36
12
3/4/2013
ICONTACT CORP
NC
Newsletter service
Monetary
$58.00
13
3/24/2013
James Messina
80 Orlando Blvd
Port Charlotte, FL 33952
Computer Program
Monetary
$50.00
14
3/31/2013
Stephen R Deutsch
722 Lomond Dr
Port Charlotte, FL 33953
Campaign expense reimbursement
Monetary
$222.00
Total Expenditures
$1,300.69

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