Candidate: Robert Hancik

Office: Airport Authority District 2

Report Date: F1 (7/1/2006 - 7/28/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/6/2006	Contributor Robert David Hancik 24189 San Lucas Lane Punta Gorda, FL 33955	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $800.00
Seq# 2	Date 7/21/2006	Contributor Allan Theisen 17171 Spice Lane Punta Gorda, FL 33955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/21/2006	Contributor Raymond Varga 17429 Isaac Lane Punta Gorda, FL 33955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/24/2006	Contributor Alan Bovenkerk 1334 Lakeview Drive Schererville, IN 46375	Entity Individual	Occupation RestaurantOwner	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 7/28/2006	Contributor Sandra K. Davenport 17279 Sagehorn Lane Punta Gorda, FL 33955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/28/2006	Contributor Stephen E. Steidel 17275 Carroway Lane Punta Gorda, FL 33955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 7/14/2006	Vendor Sign Tech 25191 E Olympia Avenue Punta Gorda, FL 33955	Purpose Vehicle Signage	Expenditure Type Monetary	Amend	Amount $60.00
Seq#	Date 7/19/2006	Vendor Wachovia Bank 10001 Burnt Store Road Punta Gorda, FL 33950	Purpose Checks	Expenditure Type Monetary	Amend	Amount $5.00
Seq#	Date 7/18/2006	Vendor Harbor Press 23396 Harborview Road Charlotte Harbor, FL 33980	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $53.50
Seq#	Date 7/5/2006	Vendor Supervisor of Elections 410 Taylor Street Punta Gorda, FL 33950	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 7/18/2006	Vendor Punta Gorda Chamber 1200 W. Retta Espanade Punta Gorda, FL 33950	Purpose Hob Nob Event	Expenditure Type Monetary	Amend	Amount $250.00

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