Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/14/2006
WILLIAM & PATRICIA GROTH
27316 ORURO DR.
PUNTA GORDA, FL 33983
Individual
Check
$50.00
2
8/14/2006
COASTAL KITCHENS INC.
1951 S. MCCALL ROAD
SUITE #560
ENGLEWOOD, FL 34223
Business
CABINETMAKERS
Check
$100.00
3
8/14/2006
THOMAS & DEBORAH NOONAN
840 ROTONDA CIRCLE
ROTONDA WEST, FL 33947
Individual
Check
$100.00
4
8/14/2006
GILBERT & KATHLEEN GUY
17 LONGMEADOW PLACE
ROTONDA WEST, FL 33947
Individual
Check
$50.00
5
8/18/2006
ROBERT BADER
P. O. BOX 495516
PORT CHARLOTTE, FL 33949
Individual
Check
$100.00
6
8/18/2006
CAROLYN BADER
3212 VILLAGE LANE
PORT CHARLOTTE, FL 33953
Individual
Check
$100.00
7
8/18/2006
WILLIAM TRUEX
55 SPORTSMAN CT.
ROTONDA WEST, FL 33947
Individual
BUILDER
Check
$125.00
8
8/18/2006
ANDREA TRUEX
55 SPORTSMAN CT.
ROTONDA WEST, FL 33947
Individual
NURSE
Check
$125.00
9
8/18/2006
SUSAN RUTHERFORD
26081 PAYSANDU DR.
PUNTA GORDA, FL 33983
Individual
RETIRED
Check
$200.00
10
8/24/2006
KEVIN SHIRLEY PA
126E OLYMPIA AVE.
#304
PUNTA GORDA, FL 33950
Business
ATTORNEY
Check
$250.00
11
8/24/2006
JACKIE SMITH
1951 CYPRESS ST.
PUNTA GORDA, FL 33950
Individual
Check
$100.00
12
8/24/2006
MARGARET ROCK
7020 TUXEDO ST.
ENGLEWOOD, FL 34224
Individual
Check
$100.00
13
8/24/2006
HALVORSON HOMES INC.
9 LONGMEADOW PLACE
ROTONDA WEST, FL 33947
Business
BUILDER
Check
$100.00
14
8/24/2006
ROBERT SEGUR
MANOR ROAD
ENGLEWOOD, FL 34223
Individual
ATTORNEY
Loan
$5,000.00
15
8/28/2006
NELSON ITALIANO II
150 PALM AVE.
BOCA GRANDE, FL 33921
Individual
Check
$100.00
16
8/30/2006
KEY AGENCY INC.
1201 S. MCCALL ROAD
ENGLEWOOD, FL 34295
Business
INSURANCE REALESTATE
Check
$300.00
17
8/30/2006
YVONNE WOOD
229 CADDY ROAD
ROTONDA WEST, FL 33947
Individual
Check
$50.00
Total Contributions
$6,950.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/31/2006
ROBERT SEGUR
1640 S MCCALL RD STE 2-E
ENGLEWOOD, FL 34223
Individual
ATTY
LUMBER SIGNS AND HARDWARE
$230.00
Total In-Kind Contributions
$230.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
8/16/2006
DOUBLE EDGE MEDIA GROUP INC.
17984 VILLA CREEK DR.
TAMPA, FL 33647
VIDEO PRODUCTION COMMERCIALS
Monetary
$450.00
8/17/2006
JAMES JONES
610 VIA TRIPOLI
PUNTA GORDA, FL 33950
STAMPS
Monetary
$142.00
8/17/2006
MARILYN SEGUR
1460 SOUTH MCCALL RD
STE 2-E
ENGLEWOOD, FL 34223
PRINTING reimburse
for online
printing
Monetary
$1,587.88
8/21/2006
ENGLEWOOD REVIEW
P. O. BOX 2908
ENGLEWOOD, FL 34295
ADVERTISEMENT
Monetary
$335.00
8/22/2006
CHAMBER OF COMMERCE
601 S INDIANA AVE
ENGLEWOOD, FL 34223
LABELS
Monetary
$123.05
8/22/2006
CHAMBER OF COMMERCE
601 S INDIANA AVE
ENGLEWOOD, FL 34223
SPOT IN
PARADE JAYCEES
Monetary
$100.00
8/22/2006
MBA
3821 B TAMIAMI TR
PORT CHARLOTTE, FL 33952
MAILERS
Monetary
$1,605.00
8/22/2006
POSTMASTER
PORT CHARLOTTE BRANCH
PORT CHARLOTTE, FL 33952
MAILINGS
Monetary
$3,443.03
8/24/2006
MBA
3821 B TAMIAMI TR
PORT CHARLOTTE, FL 33952
POSTAGE
Monetary
$438.73
8/28/2006
JAMES JONES
610 VIA TRIPOLI
PUNTA GORDA, FL 33950
POSTAGE REIMBURSE
Monetary
$156.00
8/28/2006
CLEAR CHANNEL
24100 TISEO BLVD # 10
PORT CHARLOTTE, FL 33980
ADVERTISING
Monetary
$750.00
8/29/2006
SCMG
23170 HARBOR VIEW RD
PORT CHALROTTE, FL 33980
REIMBURSE
FOR
CHARLOTTE
SUN ADVERT
Monetary
$1,420.77
8/31/2006
WENG
P O BOX 2908
ENGLEWOOD, FL 34295
ADVERT
Monetary
$240.00
Total Expenditures
$10,791.46

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