Candidate: Don Lee

Office: Airport Authority District 2

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/7/2006	Contributor Donald Lee 15440 Mapletree Drive Punta Gorda, FL 339550000	Entity Individual	Occupation Candidate	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/10/2006	Contributor Pamella A. Seay 25083 Wateau Court Port Charlotte, FL 339830000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/17/2006	Contributor MEA Group, Inc. 9015 Town Center Parkway Lakewood Ranch, FL 342020000	Entity Business	Occupation Engineering Co.	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/17/2006	Contributor MEA Constructors, Inc. 9015 Town Center Parkway Lakewood Ranch, FL 342020000	Entity Business	Occupation Construction Co.	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 3/27/2006	Contributor George A. Rubino 10603 Winding Stream Way Bradenton, FL 342120000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00

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 2/16/2006	Vendor Adjutant Software 2055 Bond Road DeLand, FL 327200000	Purpose Campaign software	Expenditure Type Monetary	Amend	Amount $30.00
Seq#	Date 2/23/2006	Vendor Colonial Bank, N.A. 2390 Tamiami Trail Punta Gorda, FL 339500000	Purpose Checks & Deposit Slips	Expenditure Type Monetary	Amend	Amount $61.91
Seq#	Date 3/27/2006	Vendor Select Signs, Inc. 25418 E. Marion, Suite 3 Punta Gorda, FL 339500000	Purpose Signs	Expenditure Type Monetary	Amend	Amount $114.49
Seq#	Date 3/31/2006	Vendor Koch & Co., CPAs, P.A. 225 W. Virginia Avenue Punta Gorda, FL 339500000	Purpose Campaign accounting	Expenditure Type Monetary	Amend	Amount $127.50

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