Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/3/2006
Larry C. Hofmeister
338 Caicos Drive
Punta Gorda, FL 33950
Individual
Retired,Consultant
Loan
$500.00
2
4/17/2006
Cathy L Henke
21285 Edgewater Dr.
Pt Charlotte, FL 33952
Individual
Administrator
Check
$500.00
3
4/18/2006
Jerry E Luster
21285 Edgewater Dr.
Pt Charlotte, FL 33952
Individual
Contractor
Check
$500.00
4
4/19/2006
Frank J Wiechec
618 Maltese
Punta Gorda, FL 33950
Individual
Retired
Check
$100.00
5
5/8/2006
Tracy T Rudolph
735 Macedonia Drive
Pt Charlotte, FL 33950
Individual
Retired
Check
$200.00
6
6/21/2006
Arthur G. Burgess
1845 Rustic Lane
Keego Harbor, MI 48320
Individual
SalesEngineer
Check
$200.00
7
6/30/2006
Larry C Hofmeister
338 Caicos Drive
Punta Gorda, FL 33950
Individual
Retired
Loan
$2,000.00
Total Contributions
$4,000.00

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
4/12/2006
Peace River Womens Republican
Membership
Monetary
$43.00
4/10/2006
Charlotte County Republican Cl
Meeting
Monetary
$50.00
5/8/2006
Charlotte Cty Rep Club
Punta Gorda, FL 33950
Meeting
Monetary
$25.00
5/10/2006
Big Daddy Signs
870 Mary 's Park Place
Winter Garden, Fl 34787
Signs
Monetary
$581.88
5/16/2006
Steve Lineberry
13360 Golf Pointe Dr.
Port Charlotte, Fl 33953
Photos
Monetary
$60.00
5/10/2006
Peace River Forum
Luncheon
Monetary
$18.00
6/1/2006
Gulf Coast Printing
11000 Gulf Coast Print Way
Ft Meyers, FL 33908
Printing
Monetary
$666.00
6/6/2006
PG Chamber of Commerce
Punta Gorda, FL 33950
Membership
Monetary
$124.00
6/7/2006
WC Republican Club
PO Box 271
Placida, FL 33946
Dinner
Monetary
$30.00
6/7/2006
Elk 's Lodge
PO Box 511598
Punta Gorda, FL 33951
Luncheon
Monetary
$12.00
6/30/2006
Gulf Coast Printing
11000 Gulf Coast Print Way
Ft Meyers, FL 33908
Printing
Monetary
$1,392.96
Total Expenditures
$3,002.84

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