Candidate: Richard H Worch, Jr

Office: Sheriff

Report Date: F208 (7/19/2008 - 8/1/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/22/2008	Contributor DR. ANDRE WILLIAMS 137 MILLPORT ST NW PORT CHARLOTTE, FL 33948	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/22/2008	Contributor C.A.J. GROUP INC DBA GULLOTTA 'S AUTOBODY 6506 SAN CASA DR ENGLEWOOD, FL 34224	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/22/2008	Contributor George J. Walleman 25252 Rampart Blvd. Punta Gorda, FL 33983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/22/2008	Contributor Billy J. Napier 1378 Strasburg Drive Port Charlotte, Fl 33952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/1/2008	Contributor Bobby D Wade 23229 Kim Ave Port Charlotte, FL 33954	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/25/2008	Contributor Francis X Siergiej 5064 San Massimo Drive Punta Gorda, FL 33950	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 7	Date 7/25/2008	Contributor Robert O Burr 2116 Onondaga Lane Punta Gorda, FL 33983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 7/28/2008	Contributor Wood Carvers Supply Inc PO Box 7500 Englewood, FL 34295	Entity Business	Occupation WoodCarvingSupplyC	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 7/29/2008	Contributor Sarah Jane Morgan 23109 Madelyn Ave Port Charlotte, FL 33954	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
Seq# 1	Date 7/21/2008	Contributor Seminole Lakes, Inc. 24430 Sand Hill Blvd. Punta Gorda, Fl 33983	Entity Business	Occupation CountryClub	In-Kind Description Usage of Country Club for Meet and Greet	Amend	Amount $125.00
Seq# 2	Date 7/23/2008	Contributor Richard H. Worch, Jr. PO Box 51-1186 Punta Gorda, Fl 33951	Entity Individual	Occupation Candidate/UniversityProfe	In-Kind Description Booth at fair	Amend	Amount $200.00
Seq# 3	Date 7/28/2008	Contributor Richard H. Worch, Jr. PO Box 51-1186 Punta Gorda, FL 33951	Entity Individual	Occupation Candidate/UniversityProfes	In-Kind Description Booth for PGCOC event	Amend	Amount $150.00
Seq# 4	Date 7/24/2008	Contributor Richard H. Worch, Jr. PO Box 51-1186 Punta Gorda, FL 33951	Entity Individual	Occupation Candidate/UniversityProfes	In-Kind Description Advertisement for WCCRC Newsletter	Amend	Amount $60.00
Seq# 5	Date 7/20/2008	Contributor Richard H. Worch, Jr. PO Box 51-1186 Punta Gorda, Fl 33951	Entity Individual	Occupation Candidate/UniversityProfes	In-Kind Description Lumber for Signs	Amend	Amount $50.30
Seq# 6	Date 7/25/2008	Contributor Richard H. Worch, Jr. PO Box 51-1186 Punta Gorda, Fl 33951	Entity Individual	Occupation Candidate/UniversityProfes	In-Kind Description Fuel	Amend	Amount $71.76
Seq# 7	Date 7/31/2008	Contributor Richard H. Worch, Jr. PO Box 51-1186 Punta Gorda, Fl 33951	Entity Individual	Occupation Candidate/UniversityProfes	In-Kind Description Fuel	Amend	Amount $73.00
Seq# 8	Date 7/21/2008	Contributor Richard H. Worch, Jr. PO Box 51-1186 Punta Gorda, Fl 33951	Entity Individual	Occupation Candidate/UniversityProfes	In-Kind Description Food and Soft Drinks for Meet and Greet	Amend	Amount $201.36

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 7/21/2008	Vendor Comcast Television 401 Cattleman Road Sarasota, Fl	Purpose TV Advertising	Expenditure Type Monetary	Amend	Amount $3,766.35
Seq#	Date 7/21/2008	Vendor MBA Business Center 3821 B Tamiami Trail Port Charlotte, Fl 33952	Purpose Mailing of Campaign Literature	Expenditure Type Monetary	Amend	Amount $5,641.92
Seq#	Date 7/23/2008	Vendor MBA Business Center 3821B Tamiami Trail Port Charlotte, FL 33952	Purpose Mailing of campaign material	Expenditure Type Monetary	Amend	Amount $1,610.72
Seq#	Date 7/23/2008	Vendor Comcast Cable Televieion 401 Cattleman Road Sarasota, Fl	Purpose Television time for campaign commercials	Expenditure Type Monetary	Amend	Amount $5,043.90
Seq#	Date 7/23/2008	Vendor Charlotte Sun Herald Harborview Road Charlotte Harbor, Fl 33980	Purpose Newspaper advertising for campaign	Expenditure Type Monetary	Amend	Amount $1,312.50

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