Committee: Charlotte County Democratic Executive Committee

Office: Charlotte County Democratic Executive Committee

Report Date: Q108 (1/1/2008 - 3/31/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/7/2008	Contributor Carole A. Nastars 114 Cousley Drive Port Charlotte, FL 33952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 1/14/2008	Contributor Robert West 7014 Willow Street Sarasota, FL 34243	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 1/25/2008	Contributor Sullivan & Sullivan 520 East Olympia Ave Punta Gorda, FL 33950	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/25/2008	Contributor Melissa Morelock 509 Palm Avenue Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $80.00
Seq# 5	Date 3/3/2008	Contributor Robert West 7014 Willow Street Sarasota, FL 34243	Entity Individual	Occupation Softwareprogrammer	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 3/14/2008	Contributor Robert West 7014 Willow Street Sarasota, FL 34243	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 3/14/2008	Contributor Charlotte Cty Democratic Club PO Box 494843 Port Charlotte, FL 33949	Entity Other	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 8	Date 1/14/2008	Contributor Judy J Juliano 1364 Ultramarine Lane Port Charlotte, FL 33983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

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 1/2/2008	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 1/8/2008	Vendor Auto-Owners Insurance Co. PO Box 31315 Lansing, MI 48909-7815	Purpose General Liability Policy	Expenditure Type Monetary	Amend	Amount $118.17
Seq#	Date 1/10/2008	Vendor Wachovia Bank PO Box 563966 Charlotte, NC 28262	Purpose commercial services fee: December 2007	Expenditure Type Monetary	Amend	Amount $15.00
Seq#	Date 1/11/2008	Vendor Charlotte Chamber of Commerce 2702 Tamiami Trail Port Charlotte, FL 33952	Purpose Annual membership fee	Expenditure Type Monetary	Amend	Amount $153.00
Seq#	Date 1/14/2008	Vendor Supervisor of Elections 410 Taylor St. Punta Gorda, FL 33950	Purpose Voter registration CD	Expenditure Type Monetary	Amend	Amount $25.00
Seq#	Date 1/14/2008	Vendor Embarq P.O. Box 96064 Charlotte, NC 28296	Purpose Phone	Expenditure Type Monetary	Amend	Amount $56.50
Seq#	Date 1/21/2008	Vendor Charlotte Cty Tax Collector 18500 Murdock Circle Port Charlotte, FL 33948	Purpose Tax	Expenditure Type Monetary	Amend	Amount $6.13
Seq#	Date 1/22/2008	Vendor Solona Storage 25555 East Marion Avene Punta Gorda, FL 33950	Purpose Storage Rental	Expenditure Type Monetary	Amend	Amount $37.45
Seq#	Date 1/28/2008	Vendor Dees & Dees 3440 Conway Boulevard Suite 2C Port Charlotte, FL 33952	Purpose accounting fees	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 2/15/2008	Vendor Embarq P.O. Box 96064 Charlotte, NC 28296	Purpose phone	Expenditure Type Monetary	Amend	Amount $56.01
Seq#	Date 2/22/2008	Vendor Solona Storage 25555 East Marion Avene Punta Gorda, FL 33950	Purpose storage rental	Expenditure Type Monetary	Amend	Amount $37.45
Seq#	Date 2/1/2008	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 2/13/2008	Vendor Wachovia Bank P.O. Box 563966 Charlotte, NC 28262	Purpose commercial service fee: January 2008	Expenditure Type Monetary	Amend	Amount $15.00
Seq#	Date 3/3/2008	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 3/11/2008	Vendor Wachovia Bank P.O. Box 563966 Charlotte, NC 28262	Purpose commercial services fee: February 2008	Expenditure Type Monetary	Amend	Amount $15.00
Seq#	Date 3/25/2008	Vendor CNA Surety 8137 Innovation Way Chicago, IL 60682-0080	Purpose Officer 's Bond	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 3/28/2008	Vendor Charlotte Cty Democratic Club 3417 Tamiami Trail Suite 2G Port Charlotte, FL 33962	Purpose Rent	Expenditure Type Monetary	Amend	Amount $300.00

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