Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/2/2006
Comcast Financial Agency
600 Galleria Parkway
Suite 1100
Atlanta, GA 30339
Business
Refund
$38.25
Total Contributions
$38.25

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
9/3/2006
Home Depot
3941 Tamiami Trail
Punta Gorda, FL 33950
wooden stakes/ screws
Monetary
$147.02
9/15/2006
SNN
1617 Tamiami Trail
Port Charlotte, FL 33948
3 broadcast dubs
Monetary
$65.00
9/15/2006
Sun Screenprinting
P.O. Box 807
Tallevast, FL 34270
'thank you ' decals
Monetary
$95.48
11/14/2006
Paul Alessandroni
***Protected Voter***
reimbursement for contributions
Monetary
$534.90
Total Expenditures
$842.40

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