Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/11/2006
DMK & ASSOCIATES
4315 S. ACCESS ROAD
ENGLEWOOD, FL 34224
Business
ENGINEERS
Check
$500.00
2
7/13/2006
STERLING R. CHEEK
4200 KILPATRICK ST.
PORT CHARLOTTE, FL 33948
Individual
Check
$100.00
3
7/13/2006
RICHARD J. ROSENBAUM PA
17827 MURDOCK CIRCLE STE A
PORT CHARLOTTE, FL 33948
Business
ATTORNEY
Check
$500.00
4
7/13/2006
MIRA STAGGERS WHITE PA
P. O. BOX 496056
MURDOCK, FL 33938
Business
ATTORNEY
Check
$500.00
5
7/13/2006
STEINBERG & LINN PA
1777 TAMIAMI TRAIL #103
PORT CHARLOTTE, FL 33948
Business
ATTORNEY
Check
$500.00
6
7/24/2006
PATTI & DAVID OAKS
407 E. MARION AVE. #101
PUNTA GORDA, FL 33950
Individual
ATTORNEY
Check
$500.00
7
7/24/2006
GLENN N. SIEGEL PA
17825 MURDOCK CIRCLE STE A
PORT CHARLOTTE, FL 33948
Business
Check
$100.00
8
7/25/2006
ROTONDA GOLF PTNS LLC
100 ROTONDA CIRCLE
ROTONDA WEST, FL 33947
Business
GOLFCOURSE MANAGERS/OWNER
Check
$250.00
9
7/27/2006
LORRAINE & CLYDE KROUT
235 ROTONDA BLVD. N.
ROTONDA WEST, FL 33947
Individual
Check
$100.00
10
7/3/2006
JAMES & LINDA JONES
610 VIA TRIPOLI
PUNTA GORDA, FL 33950
Individual
Cash
$15.84
Total Contributions
$3,065.84

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
7/3/2006
BUFFALO GRAFFIX
18320 PAULSON DR. UNIT A
PORTCHARLOTTE, FL 33954
T-SHIRT ADVERTISING
Monetary
$173.34
7/5/2006
MAS HORTON SUPR OF ELECTIONS
410 TAYLOR STREET
PUNTA GORDA, FL 33950
PETITION STATUS REPORT
Monetary
$167.80
7/3/2006
GOLDEN NEEDLE
1225 TAMIAMI TRAIL UNIT A-3
PORT CHARLOTTE, FL 33953
COLLAR SHIRTS ADVERTISING
Monetary
$82.39
7/3/2006
BUFFALO GRAFFIX
18320 PAULSON DR. UNIT A
PORT CHARLOTTE, FL 33954
CAMPAIGN ADVERTISING CARDS
Monetary
$242.09
7/3/2006
TRIPOLI GRAPHICS
610 VIA TRIPOLI
PUNTA GORDA, FL 33950
ADVERTISING BADGES AND BUTTONS
Monetary
$196.00
7/3/2006
AMANDA SEGUR
1029 BELMAR DR.
PORT CHARLOTTE, FL 33948
SAMS CLUB FOOD FOR CAMPAIGN THANK YOU PICNIC
Monetary
$217.30
7/3/2006
AMANDA SEGUR
1029 BELMAR DR.
PORT CHARLOTTE, FL 33948
STAMPS FOR DIRECT MAILINGS
Monetary
$312.00
7/3/2006
JAMES JONES
610 VIA TRIPOLI
PUNTA GORDA, FL 33950
ADVERTISING BUTTONS AND 4X9 RACK CARDS
Monetary
$383.00
7/3/2006
ENGLEWOOD CAPE HAZE CHAMBER OF
601 SOUTH INDIANA AVE.
ENGLEWOOD, FL 34223
TICKETS FOR CHAMBER 'S POLITICKIN ON THE PASS
Monetary
$150.00
7/25/2006
JAMES JONES
610 VIA TRIPOLI
PUNTA GORDA, FL 33950
CHAMPAIGN BUTTON RACKS FOR 4X9 CARDS
Monetary
$383.00
7/25/2006
ENGLEWOOD CAPE HAZE AREA CHAMB
601 SOUTH INDIANA AVE.
ENGLEWOOD, FL 34223
TICKETS FOR CHAMBER 'S POLITICKIN ON THE PASS
Monetary
$150.00
7/25/2006
PUNTA GORDA CHAMBER OF COMMERC
1200 W. RETTA ESPLANADE
PUNTA GORDA, FL 33950
HOB NOB MEET THE VOTERS
Monetary
$150.00
7/26/2006
SUPERVISOR OF ELECTIONS
410 TAYLOR STREET
PUNTA GORDA, FL 33950
CD OF REGISTERED VOTERS
Monetary
$25.00
7/26/2006
SUPERVISOR OF ELECTION
410 TAYLOR STREET
PUNTA GORDA, FL 33951
LIST OF ABSENTEE VOTERS MAILING LABELS
Monetary
$100.00
Total Expenditures
$2,731.92

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