Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/15/2007
Pamela Seay
25083 Wateau Court
Port Charlotte, FL 33983
Individual
Check
$100.00
2
3/19/2007
MEA Group
9015 Town Center Parkway
Lakewood Ranch, FL 34202
Business
EngineeringCo.
Check
$500.00
3
3/19/2007
MEA Constructors
9015 Town Center Parkway
Lakewood Ranch, FL 34202
Business
ConstructionCo.
Check
$500.00
Total Contributions
$1,100.00

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
3/20/2007
Gary Stasko Petty Cash
47 Oakland Hills
Rotonda West, FL 33947
Petty Cash
Fund
Petty Cash Withdrawn
$300.00
Total Expenditures
$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