Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/13/2006
MIKO GUNDERSON
242 MADRID BLVD.
PUNTA GORDA, FL 33950-7901
Individual
ATTORNEYAT LAW
Check
$500.00
2
4/17/2006
LINDA BROWN
20 LOVELAND RD.
GRANBY, CT 06035
Individual
HOUSE WIFE
Cash
$50.00
3
4/17/2006
DIANE SLATER
126 SPERRY RD.
BETHANY, CT 06524
Individual
HOUSE WIFE
Cash
$50.00
4
4/23/2006
DAVID M. DIGNAM
5150 THE POINTE DR.
ENGLEWOOD, FL 34223
Individual
REALTOR
Check
$500.00
5
5/21/2006
DAVID & FRAN MC KALIP
283 FIELDS TERR.
PORT CHARLOTTE, FL 33952
Individual
RETIRED
Cash
$50.00
6
6/4/2006
JOHN H. OSBORNE
175 KINGS HIGHWAY UNIT-1114
PORT CHARLOTTE, FL 33983
Individual
RETIRED
Check
$25.00
7
6/6/2006
GERI L. WAKSLER
160 HERON 'S COVE DRIVE
PORT CHARLOTTE, FL 33983
Individual
ATTORNEYAT LAW
Check
$500.00
8
6/7/2006
JAMES SWEENEY
4616 MARKVIEW AVE.
NO. FORT MYERS, FL 33906
Individual
MANAGEMENT
Cash
$100.00
9
6/11/2006
JOSEPH L. HART
7257 NO. PLUM TREE
PUNTA GORDA, FL 33955
Individual
RETIRED
Check
$400.00
10
6/12/2006
ALEXANDER & IRENE JOSEPH
17356 GULFSPRAY CIR.
PORT CHARLOTTE, FL 33948
Individual
RETIRED
Check
$100.00
11
6/12/2006
PAUL & GRACE AMODEO
17079 OHARA DRIVE
PORT CHARLOTTE, FL 33948
Individual
RETIRED
Cash
$50.00
12
6/13/2006
MICHAEL E. STEPHENSON
18 WINDSOR DRIVE
ENGLEWOOD, FL 34223-4638
Individual
FIRE-EMS
Check
$15.00
13
6/13/2006
MARVIN-RAY KENNELL
5247 MYAKKA VALLEY TRAIL
SARASOTA, FL 34241
Individual
FIRE-EMS
Check
$10.00
14
6/21/2006
THOMAS J. GEORGE REALTY
170 FAUBEL ST.
SARASOTA, FL 34242-1114
Business
REALTOR
Check
$200.00
15
6/22/2006
KATE V. CZAJA
834 FOREST HILL LANE NW
PORT CHARLOTTE, FL 33948
Individual
FIRE-EMS
Check
$10.00
16
6/22/2006
JON-KEITH JENSEN
1895 WHEELING AVE.
NORTH PORT, FL 34288
Individual
FIRE-EMS
Check
$10.00
17
6/22/2006
JOHN W. ESTILL
6450 OLD COURT ST.
NORTH PORT, FL 34287
Individual
FIRE-EMS
Check
$10.00
18
6/22/2006
JOHN R. HAGERTY
22303 ADORN AVE.
PORT CHARLOTTE, FL 33952
Individual
FIRE-EMS
Check
$10.00
19
6/23/2006
ANTHONY THOMANN
1465 DE WITT ST.
PORT CHARLOTTE, FL 33952
Individual
FIRE-EMS
Check
$10.00
20
6/23/2006
MICHAEL SEVICA
2126 SO. EAST 7TH STREET
CAPE CORAL, FL 33990
Individual
FIRE-EMS
Check
$10.00
21
6/23/2006
CT FIRE PROTECTION INC.
3860 WILLIAMSON ROAD
FORT MYERS, FL 33905
Business
SALESMAN
Check
$50.00
22
6/24/2006
SAM P. DREHER II
6272 VAN CAMP ST.
NORTH PORT, FL 34286
Individual
FIRE-EMS
Check
$10.00
23
6/24/2006
RAYMOND L. WALDING
8169 COCO SOLO
NORTH PORT, FL 34287
Individual
FIRE-EMS
Check
$10.00
24
6/24/2006
JOSEPH W. MADISON
5258 BUTTERFLY LANE
NORTH PORT, FL 34286
Individual
FIRE-EMS
Check
$10.00
25
6/24/2006
FELIX HERNANDEZ
16259 SHADOW PINE ROAD
NORTH FORT MYERS, FL 34287
Individual
FIRE-EMS
Check
$10.00
26
6/24/2006
RANDALL D. BROWN
3763 KINSTON BLVD.
SARASOTA, FL 34287
Individual
FIRE-EMS
Check
$10.00
27
6/24/2006
MARK PELLETIER
3211 ALESIO AVE.
NORTH PORT, FL 34286
Individual
FIRE-EMS
Check
$10.00
28
6/25/2006
CRAIG SOOSH
21312 BIRWOOD AVE.
PORT CHARLOTTE, FL 33954
Individual
FIRE-EMS
Check
$10.00
29
6/25/2006
DAVID STOKES
2001 NORTH EAST 14TH ST.
CAPE CORAL, FL 33909
Individual
FIRE-EMS
Check
$10.00
30
6/25/2006
MARK LT. ROONEY
***Protected Voter***
Individual
FIRE-EMS
Check
$10.00
31
6/25/2006
DOUG DENISON
987 KENWOOD TERRACE
PORT CHARLOTTE, FL 33948
Individual
FIRE-EMS
Check
$10.00
32
6/25/2006
PAUL LT. WEINRICH
3380 NORMANDY DRIVE
PORT CHARLOTTE, FL 33952
Individual
FIRE-EMS
Check
$10.00
33
6/25/2006
WILLIAM CLARK
772 COLGATE ROAD
VENICE, FL 34293
Individual
FIRE-EMS
Check
$10.00
34
6/25/2006
DANNY SACKSTEDER
4080 KINCORD LANE
NORTH PORT, FL 34287
Individual
FIRE-EMS
Check
$10.00
35
6/25/2006
CLAYTON HOTCHKISS
2337 DALLAS ST.
PORT CHARLOTTE, FL 33952
Individual
FIRE-EMS
Check
$10.00
36
6/26/2006
HARRY J. THOMAS
23275 BAYSHORE ROAD
PORT CHARLOTTE, FL 33980
Business
MOTELOWNER
Check
$50.00
37
6/26/2006
SUNSHINE ENGINEERING
P.O. BOX 381144
MURDOCK, FL 33938-1144
Business
ENGINEER
Check
$100.00
38
6/26/2006
HERSTON ENGINEERING SERV. INC.
992 TAMIAMI TRAIL UNIT 1
PORT CHARLOTTE, FL 33953
Business
ENGINEERING
Check
$500.00
39
6/27/2006
BAYSHORE MARINE
23269 BAYSHORE ROAD
PORT CHARLOTTE, FL 33980
Business
MARINESALES
Check
$200.00
Total Contributions
$3,650.00

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
3/31/2006
TARPON COAST NATIONAL BANK
1490 TAMIAMI TRL.
PORT CHARLOTTE, FL 33948
BANK
CHARGE
Monetary
$12.00
4/28/2006
TARPON COAST NATIONAL BANK
1490 TAMIAMI TRL.
PORT CHARLOTTE, FL 33948
BANK CHARGE
Monetary
$12.00
6/12/2006
KIWANIS CLUB
318 SO. TAMIAMI TRL. UNIT 219
PORT CHARLOTTE, FL 33950
4TH OF JULY BOOTH GILCREST PARK P.G.
Monetary
$100.00
6/21/2006
SUPERVISIOR OF ELECTIONS
410 TAYLOR STREET
PUNTA GORDA, FL 33950
PETITION
VERIFICATION
Monetary
$122.60
6/21/2006
LTM PARTY
170 SHOPPING AVE.
SARASOTA, FL 34237
BALLOONS
Monetary
$413.51
Total Expenditures
$660.11

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