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
6/30/2006
SUPERVISOR OF ELECTIONS
CD OF VOTER REGIST IN CHARLOTTE CNTY
Monetary
Delete
$-25.00
6/30/2006
SUPERVISOR OF ELECTIONS
410 TAYLOR RD
PUNTA GORDA, FL 33950
CD OF VOTER REGIST IN CHARLOTTE CNTY
Monetary
Add
$25.00
6/30/2006
KIWANIS CLUB OF PUNTA GORDA
BOOTH RENTAL FOR JULY 4TH
Monetary
Delete
$-100.00
6/30/2006
KIWANIS CLUB OF PUNTA GORDA
C/O AMERICAN LEGION POST 103
2101 TAYLOR RD
PUNTA GORDA, FL 33950
BOOTH RENTAL FOR JULY 4TH
Monetary
Add
$100.00
6/30/2006
PORT CHARLOTTE CULTURAL CTR
BOOTH RENTAL
Monetary
Delete
$-35.00
6/30/2006
PORT CHARLOTTE CULTURAL CTR
2280 AARON ST
PORT CHARLOTTE, FL 33952
BOOTH RENTAL
Monetary
Add
$35.00
Total Expenditures
$0.00

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