Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/17/2007
Ron Plotkin
PO Box 450
Placida, FL 33946
Individual
MarketingConsultant
Check
$120.00
2
4/17/2007
Charles Johnson
22500 Ashton Avenue
Port Charlotte, FL 33980
Individual
Check
$50.00
3
5/21/2007
West Robert
5860 Old Summerwood Blvd.
Sarasota, FL 34232
Individual
softwareprogrammer
Check
$100.00
4
6/11/2007
West Robert
5860 Old Summerwood Blvd.
Sarasota, FL 34232
Individual
softwareprogrammer
Check
$100.00
5
6/21/2007
Pamela Long Baker
4461 Gardner Drive
Port Charlotte, FL 33952
Individual
Check
$35.00
6
6/21/2007
Robert Firth
9025 Evelyn Road
Englewood, FL 34224
Individual
Check
$35.00
7
6/21/2007
Martha Hoover
1422 Aken Street
Port Charlotte, FL 33952
Individual
Check
$35.00
8
6/21/2007
Judy Juliano
1364 Ultramarine Lane
Punta Gorda, FL 33983
Individual
Check
$35.00
9
6/21/2007
Linda Levin
26181 Paysandu Drive
Punta Gorda, FL 33983
Individual
Check
$70.00
10
6/21/2007
Ruth Parr- Firth
9025 Evelyn Road
Englewood, FL 34224
Individual
Check
$35.00
11
6/21/2007
Carol Peterson
PO Box 38
Placida, FL 33946
Individual
Check
$35.00
12
6/21/2007
Mary Ellen Taylor
200 Harbor Walk Drive Unit 221
Punta Gorda, FL 33950
Individual
Check
$35.00
13
6/21/2007
Robert Taylor
200 Harbor Walk Drive
Unit 221
Punta Gorda, FL 33946
Individual
Check
$35.00
14
6/28/2007
Valerie Guenther
PO Box 294
Placida, FL 33946
Individual
Check
$35.00
15
5/11/2007
Charlotte County Dem. Club
PO Box 494843
Port Charlotte, FL 33949
Individual
Check
$75.00
16
6/21/2007
Lucy Garner
1436 Schenley Street,
Port Charlotte, FL 33952
Individual
Check
$70.00
Total Contributions
$900.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
4/10/2007
Wachovia Bank
PO Box 563966
Charlotte, NC 28262
Commercial Service Charges: March 2007
Monetary
$15.00
4/10/2007
Embarq
PO Box 96064
Charlotte, NC 28296
Phone
Monetary
$590.07
4/20/2007
Solona Storage
25555 East Marion Avenue
Punta Gorda, FL 33950
Rent for Storage Unit
Monetary
$374.50
4/20/2007
Charlotte County Tax Collector
18500 Murdock Circle
Port Charlotte, FL 33953
Tax
Monetary
$44.93
4/24/2007
Clifford Meacham
525 Clearview Drive
Port Charlotte, FL 33953
Refund for Dinner Tickets
Refund
$50.00
5/9/2007
Wachovia Bank
PO Box 563966
Charlotte, NC 28262
Commercial Service Charges: April 2007
Monetary
$15.00
5/15/2007
Embarq
PO Box 96064
Charlotte, NC 28296
Phone
Monetary
$57.00
5/15/2007
Florida Democratic Party
214 South Bronough Street
Tallahassee, FL 32301
Software Subscription
Monetary
$300.00
6/1/2007
Nova Info System
One Concourse Pkwy
Suite 300
Atlanta, GA 30328
Credit
Card
Set-up
Monetary
$454.93
6/8/2007
Wachovia Bank
PO Box 563966
Charlotte, NC 28262
Commercial Service Charges: May 2007
Monetary
$15.00
6/9/2007
Embarq
PO Box 96064
Charlotte, NC 28296
Phone
Monetary
$57.00
6/16/2007
Solona Storage
25555 East Marion Avenue
Punta Gorda, FL 33950
Rent for Storage Unit
Monetary
$74.90
6/25/2007
Dees & Dees
3440 Conway Boulevard
Suite 2C
Port Charlotte, FL 33952
Accounting Fees
Monetary
$100.00
Total Expenditures
$2,148.33

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