Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/10/2008
Erick Fogo
Box 1283
Englewood, FL 34295
Individual
Check
$50.00
2
3/24/2008
Hanson Prof. Services
1525 S. 6th Street
Springfield, IL 62703
Business
ProfessionalServices
Check
$500.00
3
3/26/2008
Gasparilla Const.
Box 856
Placida, FL 33946
Business
Check
$100.00
Total Contributions
$650.00

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
3/11/2008
Gary Stasko
47 Oakland Hills Court
Rotonda West, FL 33947
Reimbursement for office depot purchase.Ink&Paper
Monetary
$101.46
Total Expenditures
$101.46

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