Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/30/2006
JAMES&LINDA JONES
610 VIA TRIPOLI
PUNTA GORDA, FL 33950
Individual
Check
$100.00
2
6/30/2006
BARCO 'S ACCOUNTING
1861 PLACIDA RD STE 201
ENGLEWOOD, FL 34223
Business
Check
$100.00
3
6/30/2006
ROBERT & MARILYN SEGUR
1460 S MCCALL RD
STE 2-E
ENGLEWOOD, FL 34223
Individual
ATTORNEY
Loan
$5,000.00
4
6/30/2006
AMANDA SEGUR
1029 BELMAR DR
PORT CHARLOTTE, FL 33948
Individual
Cash
$35.00
5
6/30/2006
ROBERT SEGUR
1460 S MCCALL RD
STE 2-E
ENGLEWOOD, FL 34223
Individual
Cash
$25.00
6
6/30/2006
ROBERT SEGUR PA
1460 S MCCALL RD
STE 2-E
ENGLEWOOD, FL 34223
Business
Check
$100.00
Total Contributions
$5,360.00

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
6/30/2006
SUPERVISOR OF ELECTIONS
CD OF VOTER REGIST IN CHARLOTTE CNTY
Monetary
$25.00
6/30/2006
KIWANIS CLUB OF PUNTA GORDA
BOOTH RENTAL FOR JULY 4TH
Monetary
$100.00
6/30/2006
PORT CHARLOTTE CULTURAL CTR
BOOTH RENTAL
Monetary
$35.00
Total Expenditures
$160.00

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