Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2006
JOAN HAYES
27063 OMNI LANE
HARBOUR HEIGHTS, FL 33983
Individual
Check
$25.00
2
8/1/2006
J PAUL BOUVIER
48 FAIRWAY RD
ROTONDA WEST, FL 33947
Individual
Check
$100.00
3
8/1/2006
J PHILIP & GAIL EASON
4082 PELICAN SHORES CIR
ENGLEWOOD, FL 34223
Individual
Check
$75.00
4
8/1/2006
JEAN FINKS
126 E OLYMPIA AVE # 408
PUNTA GORDA, FL 33950
Individual
Check
$100.00
5
8/1/2006
KEITH FINKS
126 E OLYMPIA AVE # 408
PUNTA GORDA, FL 33950
Individual
Check
$100.00
6
8/1/2006
MEL & NORENE KUGLER
245 SPORTSMAN RD
ROTONDA WEST, FL 33947
Individual
Check
$50.00
7
8/2/2006
BADCOCK HOME FURNITURE
3325 S ACCESS RD
ENGLEWOOD, FL 34224
Business
Check
$100.00
8
8/2/2006
ROBERT & MARILYN SEGUR
1460 S MCCALL RD STE 2-E
ENGLEWOOD, FL 34223
Individual
ATTY AND OFFICE MANAGER
Loan
$10,000.00
9
8/8/2006
JACK CLARK
5863 PINE LANE
PUNTA GORDA, FL 33950
Individual
Check
$100.00
10
8/8/2006
WANDA CLARK
5863 PINE LANE
PUNTA GORDA, FL 33950
Individual
Check
$100.00
11
8/8/2006
GEORGE & KATHRYN DANIELS
217 VENEZIA COURT
PUNTA GORDA, FL 33950
Individual
Check
$50.00
12
8/8/2006
STIVER 'S OF ENGLEWOOD INC
850 S RIVER RD
ENGLEWOOD, FL 34223
Individual
Check
$100.00
13
8/8/2006
JEAN&JOE AMELING
9430 HEARTWELLVILLE AVE
ENGLEWOOD, FL 34224
Individual
Cash
$50.00
14
8/9/2006
AMIA NADLER
59 SAN MATIAS AVE
PUNTA GORDA, FL 33983
Individual
Check
$100.00
15
8/9/2006
EARL MARCOUX
511 RIVER BAY DR
PUNTA GORDA, FL 33950
Individual
Check
$100.00
Total Contributions
$11,150.00

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
8/4/2006
MATTHEW HENRY
6150 CROMWELL ST
ENGLEWOOD, FL 34224
WEB HOSTING REMIBURSE 47.40 DOMAIN NAME 15.00
Monetary
$62.40
8/4/2006
COMCAST
401 N CATTLEMEN RD
STE 201
SARASOTA, FL 34232
TV ADS
Monetary
$7,044.80
8/4/2006
SELECT SIGNS
25418 MARION AVE
PUNTA GORDA, FL 33950
ADVERT CLING ADS
Monetary
$319.88
8/5/2006
US POST OFFICE
PORT CHARLOTTE BRANCH
PORT CHARLOTTE, FL 33952
POSTAGE
Monetary
$507.48
8/7/2006
JAMES JONES
610 VIA TRIPOLI
PUNTA GORDA, FL 33950
GAS
106.30 ENVELOP 24.78 CAMPAIGN
GRAPHICS SIGNS 534.63 CLING
ON
DEPOSIT 250.00 PREMIUM
GRAPHICS SIGN 616.39
Monetary
$1,532.10
8/7/2006
DOUBLE EDGE MEDIA GP
17984 VILLA CREEK DR
TAMPA, FL 33647
COMMERCAILS PD BY 2 CKS @450.00 1011&1012
Monetary
$900.00
Total Expenditures
$10,366.66

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