Committee: Charlotte County Democratic Executive Committee

Office: Charlotte County Democratic Executive Committee

Report Date: Q408 (10/31/2008 - 12/31/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/4/2008	Contributor James Stevens 638 Trumpet Tree Punta Gorda, FL 33950	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $30.00

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 11/3/2008	Vendor Cultural Cntr of Charlotte Cty 2280 Aaron Street Port Charlotte, FL 33952	Purpose meeting room rental fee	Expenditure Type Monetary	Amend	Amount $69.55
Seq#	Date 11/3/2008	Vendor Nova Info Systems One Concourse Pkwy Suite 300 Atlanta, GA 30328	Purpose credit card system fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq#	Date 11/3/2008	Vendor Clearchannel Radio WCCF 4810 Deltona Drive Punta Gorda, FL 33950	Purpose election day radio spots	Expenditure Type Monetary	Amend	Amount $525.00
Seq#	Date 11/12/2008	Vendor Embarq P.O. Box 96064 Charlotte, NC 28296	Purpose Phone	Expenditure Type Monetary	Amend	Amount $56.97
Seq#	Date 12/1/2008	Vendor Nova Info Systems One Concourse Pkwy Suite 300 Atlanta, GA 30328	Purpose credit card system fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq#	Date 12/1/2008	Vendor Cultural Cntr of Charlotte Cty 2280 Aaron Street Port Charlotte, FL 33952	Purpose Meeting room rental fee	Expenditure Type Monetary	Amend	Amount $64.20
Seq#	Date 12/9/2008	Vendor Wachovia Bank P.O. Box 563966 Charlotte, NC 28262	Purpose service fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq#	Date 12/12/2008	Vendor Embarq P.O. Box 96064 Charlotte, NC 28296	Purpose phone	Expenditure Type Monetary	Amend	Amount $46.72

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