Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/27/2006
PEACE RIVER FORM CCE
P.O. BOX 511985
PUNTA GORDA, FL 33951
Committee
POLITICALCOMMITTEE
Check
$500.00
2
9/28/2006
C.C. REPUBLICAN EXECUTIVE C.
P.O. BOX 380033
MURDOCK, FL 33938
Political Party
PAC
Check
$4,000.00
3
9/28/2006
JANE STURGES
2427 ST. DAVID ISLAND
PUNTA GORDA, FL 33950
Individual
RETIRED
Check
$50.00
4
9/28/2006
FRANK STURGES
2427 ST. DAVID ISLAND
PUNTA GORDA, FL 33950
Individual
RETIRED
Check
$50.00
5
9/28/2006
LINDSAY & DEBORAH HARRINGTON
315 WEST GRACE ST.
PUNTA GORDA, FL 33950
Individual
REALTOR
Check
$100.00
6
9/28/2006
ROBERT STARR
3152 WILLOW ROAD
PUNTA GORDA, FL 33982
Individual
RETIRED
Check
$100.00
7
9/28/2006
PAMELLA SEAY
25083 WATEAU COURT
PORT CHARLOTTE, FL 33983
Individual
ATTORNEY
Check
$50.00
8
9/28/2006
JOHN & ELIZABETH MC CALLUM
5096 NORTH BEACH ROAD
ENGLEWOOD, FL 34223
Individual
RETIRED
Cash
$25.00
9
9/28/2006
SOUTH WEST LAND DEV. INC.
5445 WILLIAMSBURG DRIVE
PUNTA GORDA, FL 33982
Business
DEVELOPERS
Check
$500.00
10
9/28/2006
FLORIDA LAKES INC.
5445 WILLIAMSBURG DRIVE
ENGLEWOOD, FL 33982
Business
DEVELOPER
Check
$500.00
Total Contributions
$5,875.00

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
9/16/2006
LTM PARTY
170 SHOPPING AVE.
SARASOTA, FL 34237
HELIUM TANK
Monetary
$38.52
9/18/2006
ENGLEWOOD CHAMBER OF COMMERCE
601 SOUTH INDIANA AVE.
SARASOTA, FL 34223
AD FOR GOLF TOURNEMENT
Monetary
$100.00
9/29/2006
U.S. POST OFFICE
PUNTA GORDA, FL 33950-3627
STAMPS
Monetary
$1,170.00
9/29/2006
SUPERVISOR OF ELECTIONS
TAYLOR STREET
PUNTA GORDA, FL 33950
ABSENTEE LIST
Monetary
$100.00
Total Expenditures
$1,408.52

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