Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/5/2008
James Stevens
638 Trumpet Tree
Punta Gorda, FL 33950
Individual
Check
$30.00
2
9/30/2008
Florida Democratic Party
214 North Bronough Street
Tallahassee, FL 32301
Political Party
PoliticalParty
Check
$1,180.12
3
10/6/2008
James Stevens
638 Trumpet Tree
Punta Gorda, FL 33950
Individual
Check
$30.00
4
10/8/2008
Tom McKennell
2100 Kings Highway
# 619
Port Charlotte, FL 33980
Individual
Check
$70.00
5
10/8/2008
James Stevens
638 Trumpet Tree
Punta Gorda, FL 33950
Individual
Check
$70.00
6
10/8/2008
Valerie Guenther
PO Box 294
Placida, FL 33946
Individual
congressionalaide
Check
$170.00
7
10/8/2008
Ron Mattesich
24393 Lucas Way
Punta Gorda, FL 33955
Individual
Check
$70.00
8
10/8/2008
John Kitchens
128 Colonial SW
Port Charlotte, FL 33952
Individual
Check
$70.00
9
10/8/2008
Frank Lock
1549 David Place
Englewood, FL 34223
Individual
Check
$70.00
10
10/17/2008
Martha Hoover
1422 Aken Street
Port Charlotte, FL 33952
Individual
Check
$70.00
11
10/28/2008
Charlotte Cnty Democratic Club
3417 Tamiami Trail
Suite 2G
Port Charlotte, FL 33952
Committee
DemocraticClub
Check
$300.00
Total Contributions
$2,130.12

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/23/2008
Tracey Thornton
200 Harborwalk Drive
Punta Gorda, FL 33950
Individual
Campaignvolunteer
Food for
Candidates
Forum
$147.88
Total In-Kind Contributions
$147.88

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
8/23/2008
Cultural Cntr of Charlotte Cty
2280 Aaron Street
Port Charlotte, FL 33952
Rent for Candidate 's Forum
Monetary
$235.40
8/25/2008
Cultural Cntr of Charlotte Cty
2280 Aaron Street
Port Charlotte, FL 33952
meeting
room
rental fee
Monetary
$69.55
8/22/2008
Clearchannel Radio WCCF
4810 Deltona Drive
Punta Gorda, FL 33950
Radio ads
Monetary
$695.00
9/1/2008
Nova Info Systems
One Concourse Pkwy
Suite 300
Atlanta, GA 30328
credit card system fee
Monetary
$35.00
9/9/2008
Go Daddy Web Hosting
14455 N. Hayden Rd.
Suite 219
Scottsdale, AZ 85260
website hosting
Monetary
$20.38
9/17/2008
Embarq
P.O. Box 96064
Charlotte, NC 28296
Phone
Monetary
$57.65
9/24/2008
Cultural Cntr of Charlotte Cty
2280 Aaron Street
Port Charlotte, FL 33952
meeting room rental fee
Monetary
$69.55
10/1/2008
Nova Info Systems
One Concourse Pkwy
Suite 300
Atlanta, GA 30328
credit card system fee
Monetary
$35.00
10/10/2008
Placida Rotary
PO Box 872
Placida, FL 33946-0872
rent for
festival
booth
Monetary
$125.00
10/11/2008
Charlotte Cty Democratic Club
3417 Tamiami Trail
Suite 2G
Port Charlotte, FL 33952
printing
Monetary
$500.00
10/14/2008
Embarq
P.O. Box 96064
Charlotte, NC 28296
phone
Monetary
$57.65
9/29/2008
Edison College Foundation
P.O. Box 60210
Fort Myers, FL 33906-6210
concert tickets
Monetary
$700.00
9/29/2008
Charlotte Chamber of Commerce
2702 Tamiami Trail
Port Charlotte, FL 33952
annual dues
Monetary
$158.00
Total Expenditures
$2,758.18

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