Candidate: Richard Loftus

Office: County Commissioner District 4

Report Date: Q1 (1/1/2006 - 3/31/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 1/25/2006	Vendor ANDERSON C. CLARK - TARPON BNK 1490 TAMIAMI TRL PORT CHARLOTTE, FL 33948	Purpose CHECK ORDER	Expenditure Type Disposition of Funds	Amend Delete	Amount $-11.59
Seq#	Date 1/25/2006	Vendor ANDERSON C. CLARK - TARPON BNK 1490 TAMIAMI TRL PORT CHARLOTTE, FL 33948	Purpose CHECK ORDER	Expenditure Type Monetary	Amend Add	Amount $11.59
Seq#	Date 3/14/2006	Vendor BUFFALO GRAFFIX 18320 PAULSEN DRIVE UNIT A PORT CHARLOTTE, FL 33954	Purpose BROCHURES - NAME BADGE	Expenditure Type Disposition of Funds	Amend Delete	Amount $-1,149.90
Seq#	Date 3/14/2006	Vendor BUFFALO GRAFFIX 18320 PAULSEN DRIVE UNIT A PORT CHARLOTTE, FL 33954	Purpose BROCHURES - NAME BADGE	Expenditure Type Monetary	Amend Add	Amount $1,149.90
Seq#	Date 2/10/2006	Vendor NICKOLSON'S PORTRAIT STUDIO 17940 TOLEDO BLADE BLVD. PORT CHARLOTTE, FL 33948	Purpose PHOTOGRAPHS	Expenditure Type Disposition of Funds	Amend Delete	Amount $-144.45
Seq#	Date 2/10/2006	Vendor NICKOLSON 'S PORTRAIT STUDIO 17940 TOLEDO BLADE BLVD. PORT CHARLOTTE, FL 33948	Purpose PHOTOGRAPHS	Expenditure Type Monetary	Amend Add	Amount $144.45
Seq#	Date 2/18/2006	Vendor CHARLOTTE CTY REPUB EXEC COMM CHARLOTTE COUNTY, FL 33952	Purpose ANNUAL LINCOLN DAY DINNER	Expenditure Type Disposition of Funds	Amend Delete	Amount $-200.00
Seq#	Date 2/18/2006	Vendor CHARLOTTE CTY REPUB EXEC COMM CHARLOTTE COUNTY, FL 33952	Purpose ANNUAL LINCOLN DAY DINNER	Expenditure Type Monetary	Amend Add	Amount $200.00

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