Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/7/2006
Paul Sullivan
413 Retta Esplanade
Punta Gorda, FL 33950
Individual
Check
$25.00
2
9/7/2006
John O 'Connor
331 Barcelona St.
Punta Gorda, FL 33983
Individual
retired
Check
$500.00
3
9/9/2006
John W. Kitchens
128 Colonia St SW
Port Charlotte, FL 33952-9109
Individual
Check
$50.00
4
9/9/2006
Jeri M. Trabant
1362 Maracaibo St.
Port Charlotte, FL 33980
Individual
Check
$25.00
5
9/9/2006
Martha B. Hoover
1422 Aken St.
Port Charlotte, FL 33952-2932
Individual
Check
$50.00
6
9/11/2006
Judy A. Schnabel
200 Madrid Blvd.
Punta Gorda, FL 33950
Individual
Check
$25.00
7
9/11/2006
Purabi Mitra
1512 Suzi St
Punta Gorda, FL 33950
Individual
Check
$15.00
8
9/11/2006
Esther I. Canja
1166 Winston St.
Port Charlotte, FL 33952-1570
Individual
Check
$25.00
9
9/11/2006
Jannett S. Hawley
15550 Burnt Store Rd. Unit #174
Punta Gorda, FL 33955
Individual
Check
$25.00
10
9/12/2006
Ronald Woods
1241 Neopolitan Rd.
Punta Gorda, FL 33983
Individual
Check
$100.00
11
9/12/2006
Democratic Womens Club
PO Box 459184
Port Charlotte, FL 33949-5194
Other
Club
Check
$500.00
12
9/12/2006
Gilbert Guenther
PO Box 294
Placida, FL 33946
Individual
Check
$50.00
13
9/12/2006
Valerie Guenther
PO Box 294
Placida, FL 33946
Individual
Check
$100.00
14
9/12/2006
Elizabeth Maynes
PO Box 294
Placida, FL 33946
Individual
Check
$50.00
15
9/13/2006
Esther I. Canja
1166 Winston St.
Port Charlotte, FL 33952-1570
Individual
Check
$37.00
16
9/13/2006
Ruth M. Parr-Firth
9025 Evelyn Rd.
Englewood, FL 34224
Individual
Check
$50.00
17
9/13/2006
Teresa Karcich
1335 Thrasher Dr.
Punta Gorda, FL 33950-7696
Individual
Check
$50.00
18
9/15/2006
Sonia Waters
1634 Harbor Blvd.
Port Charlotte, FL 33952
Individual
Check
$50.00
Total Contributions
$1,727.00

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
9/11/2006
Copies and More
19 Wilton Rd.
Peterborough, NH 03458-1799
campaign magnets
Monetary
$270.00
9/18/2006
Copy Corner Printing Center
21234 Olean Blvd. Unit 8
Port Charlotte, FL 33952
copy campaign flyers
Monetary
$107.00
9/15/2006
Copy Corner Printing Center
21234 Olean Blvd. Unit 8
Englewood, FL 33952
copy campaign flyers
Monetary
$107.00
Total Expenditures
$484.00

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