Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/12/2006
Paul Alessandroni
***Protected Voter***
Individual
Attorney
Loan
$500.00
2
6/29/2006
Connie M. Schider
111 Sao Luiz St.
Punta Gorda, FL 33983
Individual
Check
$100.00
3
6/30/2006
Paul Alessandroni
***Protected Voter***
Individual
Attorney
Loan
$500.00
4
6/30/2006
David A. Flechsig
21192 Birwood Ave.
Port Charlotte, FL 33954
Individual
Insuranceagent
Check
$500.00
Total Contributions
$1,600.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/12/2006
Karen Alessandroni
***Protected Voter***
Individual
petition form copies; office supplies
$68.80
2
6/14/2006
Karen Alessandroni
***Protected Voter***
Individual
petition form copies; office supplies
$36.38
3
6/22/2006
Karen Alessandroni
***Protected Voter***
Individual
thank you cards
$10.69
4
6/28/2006
Paul Alessandroni
***Protected Voter***
Individual
postage
stamps
$39.00
5
6/30/2006
Paul Alessandroni
***Protected Voter***
Individual
office supplies
$24.78
6
6/30/2006
Paul Alessandroni
***Protected Voter***
Individual
Attorney
flyers
$241.97
7
6/30/2006
Paul Alessandroni
***Protected Voter***
Individual
Attorney
brochures
$274.98
Total In-Kind Contributions
$696.60

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
6/12/2006
Supervisor of Elections
410 Taylor Street
Punta Gorda, FL 33950
voters list CD
Monetary
$25.00
6/23/2006
Supervisor of Elections
410 Taylor Street
Punta Gorda, FL 33950
petition processing
Monetary
$142.70
6/23/2006
Supervisor of Elections
410 Taylor Street
Punta Gorda, FL 33950
2 precinct maps
Monetary
$6.00
6/28/2006
Kiwanis Club
218 S. Tamiami Trail
Punta Gorda, FL 33950
4th of July booth rental
Monetary
$100.00
Total Expenditures
$273.70

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