Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/17/2006
Jack O Hackett
1869 Citron St.
Charlotte Harbor, FL 33980
Individual
Check
$100.00
2
4/26/2006
Norma Hall
2233 Nuremberg Ave
Punta Gorda, FL 33983
Individual
Cash
$10.00
3
4/26/2006
Dominic Depalma
2100 Kings Hwy No 1025
Port Charlotte, FL 33980
Individual
Check
$25.00
4
4/26/2006
Robert C Armstrong
716 Monaco Dr.
Punta Gorda, FL 33950
Individual
Check
$25.00
5
4/26/2006
Freeman R Shaw
2363 Bremen Ct.
Punta Gorda, FL 33983
Individual
Check
$10.00
6
4/26/2006
L. Victor Desguin
1497 Capel St.
Port Charlotte, FL 33953
Individual
Check
$100.00
7
4/26/2006
Randall F Dunn
2211 Bermuda St.
Port Charlotte, FL 33980
Individual
Check
$100.00
8
4/26/2006
Robert S Harris
1401 Sea Gull Court
Punta Gorda, FL 33950
Individual
Check
$100.00
9
4/26/2006
Robert J Andrews
1530 Suzi St.
Punta Gorda, FL 33950
Individual
Check
$100.00
10
4/26/2006
Joseph J Maggiore
502 East Olympia Ave
Punta Gorda, FL 33950
Individual
Check
$75.00
11
4/26/2006
Charles T Gerry
2143 Wyatt Circle
Punta Gorda, FL 33950
Individual
Check
$10.00
12
4/27/2006
Oscar Hettema
20194 Dante Ave
Port Charlotte, FL 33952
Individual
Check
$50.00
13
4/27/2006
Ralph L Jordan
P.O. Box 495036
Port Charlotte, FL 33949
Individual
Check
$10.00
14
5/4/2006
William E Ringelstein
1780 Deborah Dr. Unit 12
Punta Gorda, FL 33950
Individual
Check
$100.00
15
5/4/2006
Glenn G Larson
534 Boardman Dr.
Punta Gorda, FL 33950
Individual
Check
$25.00
16
5/4/2006
David M Dignam
5150 The Pointe Dr
Englewood, FL 34223
Individual
Insurance
Check
$200.00
17
5/4/2006
Warren R Bolton
200 Harbor Walk Dr. #333
Punta Gorda, FL 33950
Individual
Check
$100.00
18
5/4/2006
Kaley R Miller
P.O. Box 511195
Punta Gorda, FL 33951
Individual
Check
$20.00
19
5/19/2006
Donald Kiah
255 West End Dr. 1403
Punta Gorda, FL 33950
Individual
Check
$50.00
20
5/19/2006
James Bottorf
160 Donna Court
Punta Gorda, FL 33950
Individual
Check
$25.00
21
5/19/2006
Rose Ramsey
980 Silver Springs Terrace NW
Port Charlotte, FL 33948
Individual
Check
$25.00
22
5/19/2006
Linda Perez
90 Santarem Circle
Punta Gorda, FL 33983
Individual
Check
$20.00
23
5/19/2006
William Martin
425 Cross St. #114
Punta Gorda, FL 33950
Business
Check
$25.00
24
6/1/2006
Pamella Seay
25083 Wateau Ct.
Port Charlotte, FL 33983
Individual
Check
$100.00
25
6/1/2006
Tommy Q White
25463 Rancagua Dr.
Punta Gorda, FL 33983
Individual
Check
$100.00
26
6/1/2006
Robert G Garrett
3636 Whippoorwill Blvd
Punta Gorda, FL 33950
Individual
Check
$25.00
27
6/1/2006
Bruce Campbell
3959 San Rocco Dr Unit 721
Punta Gorda, FL 33950
Individual
Check
$25.00
28
6/1/2006
Susan Cheney
26233 Seminole Lakes Blvd
Punta Gorda, FL 33955
Individual
Check
$30.00
29
6/1/2006
M Frankenfield
2821 Camellia Ter
Punta Gorda, FL 33950
Individual
Check
$10.00
30
6/1/2006
John Bahner
3525 Roseau Dr.
Punta Gorda, FL 33950
Individual
Check
$15.00
31
6/1/2006
Kathryn Hollinger
366 Severin Rd SE
Port Charlotte, FL 33952
Individual
Check
$25.00
32
6/1/2006
Mary Barnt
7426 Cleveland Dr.
Punta Gorda, FL 33982
Individual
Check
$10.00
33
6/1/2006
Marc Melser
27090 Harbour Oaks Blvd
Punta Gorda, FL 33983
Individual
Check
$25.00
34
6/1/2006
S Scott
27214 Harbour Oaks Blvd
Punta Gorda, FL 33983
Individual
Check
$50.00
35
6/1/2006
G Scholl
14 Tropicana Dr
Punta Gorda, FL 33950
Individual
Check
$75.00
36
6/1/2006
Doris Seltzer
2299 Bayview Rd.
Punta Gorda, FL 33950
Individual
Check
$25.00
37
6/29/2006
Sal Ortiz
1040 Harbour Way
Punta Gorda, FL 33983
Individual
Cash
$20.00
38
6/29/2006
Gloria Licastro
2395 Harbor Blvd #311
Port Charlotte, FL 33952
Individual
Check
$25.00
Total Contributions
$1,865.00

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
4/17/2006
Signs-R-Us
23330 Harborview Rd
Charlotte Harbor, FL 33980
Magnetic Sign
Monetary
$160.50
5/7/2006
Super. of Elections
Card Verification
Monetary
$80.40
Total Expenditures
$240.90

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