Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2006
Alleen Miller
3215 Ash Street
Punta Gorda, FL 33950
Individual
SchoolBoardMember
Loan
$500.00
2
6/23/2006
Alleen Miller
3215 Ash Street
Punta Gorda, FL 33950
Individual
SchoolBoardMember
Loan
$1,000.00
Total Contributions
$1,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/6/2006
Alleen Miller
3215 Ash St
Punta Gorda, FL 33950
Individual
SchoolBoardMember
Ink Cart.
$77.97
2
6/6/2006
Alleen Miller
3215 Ash Street
Punta Gorda, FL 33950
Individual
SchoolBoardMember
Business Card Paper
$42.79
3
6/6/2006
Alleen Miller
3215 Ash Street
Punta Gorda, FL 33950
Individual
SchoolBoardMember
Thank-you notes
$8.55
4
6/30/2006
Alleen Miller
3215 Ash Street
Punta Gorda, FL 33950
Individual
SchoolBoardMember
Stamps
$39.00
Total In-Kind Contributions
$168.31

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
6/21/2006
Kiwanis
Booth Rental
Monetary
$100.00
6/22/2006
CCPS
Mailing List
Monetary
$50.00
6/23/2006
Jackson Tools and Signs
Magnetic Sign
Monetary
$83.46
Total Expenditures
$233.46

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