Candidate: Gary Stasko

Office: Airport Authority District 3

Report Date: G408 (10/11/2008 - 10/30/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/22/2008	Contributor Abbott Air 2614 Avenue of the America Englewood, FL 34224	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/22/2008	Contributor Donald Markle 18787 Ayshire Circle Port Charlotte, FL 33948	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 10/13/2008	Vendor NAPA 36 West Dearborne Street Englewood, FL 34224	Purpose Auto Repair	Expenditure Type Monetary	Amend	Amount $337.33
Seq#	Date 10/13/2008	Vendor Charlotte County Rep. Club P.O. Box 512332 Port Charlotte, FL 33951	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 10/20/2008	Vendor Mid County Rep. Club P.O. Box Port Charlotte, Fl	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $10.00
Seq#	Date 10/20/2008	Vendor Mid Charlotte Rep. Club P.O. Box Port Charlotte, FL	Purpose Dues	Expenditure Type Monetary	Amend	Amount $15.00
Seq#	Date 10/27/2008	Vendor Artype 3530 Work Drive Fort Myers, FL 33916	Purpose Signs	Expenditure Type Monetary	Amend	Amount $609.90
Seq#	Date 10/29/2008	Vendor Englewood Sun 167 West Dearborn Street Englewood, FL 34223	Purpose Ad	Expenditure Type Monetary	Amend	Amount $637.68

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