Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/9/2013
Christopher George Constance
200 Harbor Walk Drive
Punta Gorda, FL 33950
Candidate
to Themselves
Commissioner/Physician
Loan
$300.00
2
6/15/2013
Gardenmasters of SW FL, Inc.
341 Seaboard Avenue
Venice, FL 34285
Business
Lawn Maintenance Company
Check
$500.00
3
6/17/2013
Mark O Asperilla
3300 Tamiami Trail
Suite 102A
Port Charlotte, FL 33952
Business
Physician Practice
Check
$500.00
4
6/20/2013
Michael Coffey
P.O. Box 510489
Punta Gorda, FL 33951
Individual
Physician
Check
$500.00
5
6/20/2013
Sarasota Pathology
2001 Webber Street
Sarasota, FL 34239
Business
PathologyPractice
Check
$500.00
6
6/23/2013
Lian Jen
2300 Sandy Pines Drive
Punta Gorda, FL 33982
Individual
Physician
Check
$500.00
7
6/26/2013
Daniel V O 'Leary
3710 Como Street
Port Charlotte, FL 33948
Individual
Physician
Check
$250.00
8
6/28/2013
Thomas Kartis
4341 Gardener Drive
Port Charlotte, FL 33952
Individual
Physician
Check
$250.00
9
6/30/2013
Harbor Cardiology & Vascular Center, PA
1620 North Tamiami Trail
Suite 300
Port Charlotte, FL 33948
Business
PhysicianPractice
Check
$500.00
10
6/30/2013
Deer Creek Ranch LLC
14200 SE Farabee Road
Arcadia, FL 34266
Business
RanchBusiness
Check
$500.00
11
6/30/2013
Robert Watine
7000 Cypress Grove Circle
Punta Gorda, FL 33982
Individual
Physician
Check
$300.00
12
6/30/2013
Florida Regional Emergency Association
4571 Grassy Point Blvd
Port Charlotte, FL 33952
Business
PhysicianGroup
Check
$500.00
Total Contributions
$5,100.00

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
4/9/2013
Christopher George Constance
200 Harbor Walk Drive
Punta Gorda, FL 33950
Printing
of
Petitions
and
Letters
Monetary
$300.00
Total Expenditures
$300.00

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