Candidate: Gary Stasko

Office: Airport Authority District 3

Report Date: G308 (9/27/2008 - 10/10/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/29/2008	Contributor MEA Group 9015 Town Center Parkway Lakewood Ranch, FL 34202	Entity Business	Occupation Consultant	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/30/2008	Contributor Services Ambulance Management Box 494317 Port Charlotte, FL 33949	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/30/2008	Contributor John J. Cox III 7015 Professional Parkway Sarasota, FL 34240	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/30/2008	Contributor Andrea Saputo Cox 6442 Hollywood Blvd. Sarasota, FL 34231	Entity Individual	Occupation Builder	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 9/30/2008	Contributor Halfacre Construction Company 7015 Professional Parkway East Sarasota, FL 34240	Entity Business	Occupation Builder	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 10/6/2008	Contributor L. Earl Bretz 26 Windward Court Cape Haze, FL 33947	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 10/6/2008	Contributor Hanson Professional Services 1525 South Sixth Street Springfield, IL 62703	Entity Business	Occupation ProfessionalServices	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 10/9/2008	Contributor Peace River Forum P.O. Box 511985 Punta Gorda, FL 33951	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 10/9/2008	Contributor Florida Fire-PAC 345 W. Madison St Tallahassee, FL 32301	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $500.00

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Seq#	Date 10/6/2008	Vendor Petty Cash	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $300.00
Seq#	Date 10/8/2008	Vendor Ace Hardware 8501 Placida Road Cape Haze, FL 33946	Purpose Screws and Washers	Expenditure Type Monetary	Amend	Amount $65.09
Seq#	Date 10/3/2008	Vendor Isles Hardware 3205 Hwy 41 Punta Gorda, FL 33950	Purpose Tie Wraps	Expenditure Type Monetary	Amend	Amount $20.32
Seq#	Date 10/3/2008	Vendor Artype 3530 Work Drive Ft. Myers, Fl 33916	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,973.25
Seq#	Date 10/8/2008	Vendor Peace River Forum P.O. Box 511985 Punta Gorda, FL 33951	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $20.00
Seq#	Date 10/9/2008	Vendor Tractor Supply 1185 Kings Hwy Port Charlotte, FL 33980	Purpose Fence posts	Expenditure Type Monetary	Amend	Amount $123.01

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