Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/14/2006
Joseph Tvorach
7007 Inland Street
Englewood, FL 34224
Individual
Cash
$100.00
2
6/19/2006
Marcia Baker
25702 Aysen Drive
Punta Gorda, FL 33983
Individual
VictimAdvocate
Check
$200.00
3
6/20/2006
Shannon Doolitty
P.O. Box 510873
Punta Gorda, FL 33951-0873
Individual
AssistantStateAttorney
Check
$250.00
4
6/21/2006
Thomas D Marryott
126 E. Olympia Ave
Suite 404
Punta Gorda, FL 33950
Individual
Attorney
Check
$500.00
5
6/19/2006
Russell Kirshy
2886 Tamiami Trail
Suite 9
Port Charlotte, FL 33952
Business
Attorney
Check
$500.00
6
6/16/2006
Mark C Desisto
1475 Collingswood Blvd.
Suite A
Port Charlotte, FL 33948
Business
Attorney
Check
$500.00
7
6/21/2006
Thomas D Marryott
128 Nesbit Street
Punta Gorda, FL 33950
Business
Attorney
Check
$500.00
8
6/20/2006
Fritsch & Powell, LLC
121 E. Marion Avenue
Punta Gorda, FL 33950-3635
Business
Attorney
Check
$500.00
9
6/23/2006
David Leatherman
1475 Collingswood Blvd.
Port Charlotte, FL 33948
Individual
Cash
$100.00
10
6/23/2006
Gerald Tollini
***Protected Voter***
Individual
Check
$100.00
11
6/23/2006
Clyde Prier
548 Laurel Avenue
Port Charlotte, FL 33952
Individual
Cash
$20.00
12
6/13/2006
Alyssa L Burns
P.O. Box 511169
Punta Gorda, FL 33951-1169
Individual
Check
$100.00
13
6/27/2006
Howard Andrew Fritsch
121 E. Marion Avenue
Punta Gorda, FL 33950-3635
Individual
Cash
$100.00
14
6/29/2006
Carol Taylor
443 Panarea Drive
Punta Gorda, FL 33950
Individual
Check
$50.00
Total Contributions
$3,520.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/13/2006
Alyssa L Burns
P.O. Box 511169
Punta Gorda, FL 33951-1169
Individual
Paper
supplies
$33.03
2
6/13/2006
Alyssa L Burns
P.O. Box 511169
Punta Gorda, FL 33951-1169
Individual
ProgramAdministrator
P.O. box
rental and
stamps
$165.00
3
6/13/2006
Alyssa L Burns
P.O. Box 511169
Punta Gorda, FL 33951-1169
Individual
Rental fee
for
Cultural
Center
hall
$58.85
4
6/29/2006
Alyssa Burns
P.O. Box 511169
Punta Gorda, FL 33951-1169
Individual
Paper supplies
$19.24
5
6/22/2006
Alyssa Burns
P.O. Box 511169
Punta Gorda, Fl 33951-1169
Individual
Cell phone
$21.39
Total In-Kind Contributions
$297.51

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
6/23/2006
Christopher Frame
213 W Olympia Avenue
Punta Gorda, FL 33950
Promotional
photographs
Monetary
$300.00
6/29/2006
Identity Graphix
7531 Carambola
Punta Gorda, FL 33955
Sign
design and
production
Monetary
$755.96
6/27/2006
Marcia Baker
25702 Aysen Drive
Punta Gorda, FL 33983
paper
supplies
Monetary
$57.42
6/19/2006
Supervisor of Elections
410 Taylor Street
Punta Gorda, FL 33950
14
petition
cards
turned in.
Monetary
$1.40
6/26/2006
Punta Gorda Kiwanis
218 S. Tamiami Trail
Punta Gorda, FL 33950
Booth
space for
4th/July
celebration
at
Gilchrist
Park.
Monetary
$100.00
6/30/2006
Buffalo Graffix
18320 Paulson Dr.
Unit A
Port Charlotte, FL 33954
banners & printed material
Monetary
$961.85
6/30/2006
Alyssa Burns
P.O. Box 511169
Port Charlotte, FL 33951-1169
Reimbursement for novelty items
Monetary
$78.80
Total Expenditures
$2,255.43

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