Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
9/27/2006
OLIN E BELL
1275 RED OAK LANE
PORT CHARLOTTW, FL 33948
CLOSE BANK ACCOUNT
Refund
$134.10
9/27/2006
CHARLOTTE STATE BANK
1100 TAMIAMI TRAIL
PORT CHARLOTTE, FL 33953
CHECKS
Monetary
$14.30
Total Expenditures
$148.40

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