Candidate: Tom DAprile

Office: County Commissioner District 1

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 7/23/2008	Contributor Greer Enterprises 5660 Brooklyn Avenue Sarasota, Fl 34231	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 7/26/2008	Contributor Shailen Shah 2151 Union HIll Rd Malvern, PA 19355	Entity Individual	Occupation Homeowner	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 7/22/2008	Contributor Louis Betz & Associates PO Box 274108 Tampa, Fl 33688	Entity Business	Occupation Contractor	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/26/2008	Contributor Charlotte Crossing 2950 SW 27th Ave Miami, Fl 33133	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/28/2008	Contributor Charlotte Blds & Contractors 1225 Tamiami Trail Port Charlotte, Fl 33953	Entity Committee	Occupation Association	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/26/2008	Contributor Todd Rebol 124 Catamaraca Ct Punta Gorda, Fl 33983	Entity Individual	Occupation	Contribution Type Cash	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 7/21/2008	Vendor Buffalo Graphics 18320 Paulson Drive Unit A Port Charlotte, Fl 33954	Purpose Printing and mailing	Expenditure Type Monetary	Amend	Amount $2,150.72
Seq#	Date 7/21/2008	Vendor Buffalo Graphics 18320 Paulson Drive Unit A Port Charlotte, Fl 33954	Purpose printing	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 7/21/2008	Vendor R&W Rolling Signs 13315 Veterans Memorial Drive Houston, TX 77014	Purpose Signs	Expenditure Type Monetary	Amend	Amount $246.70
Seq#	Date 7/23/2008	Vendor Reach Out International 812 Tamiami Trail Port Charlotte, Fl 33954	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,200.00
Seq#	Date 7/25/2008	Vendor Sun Herald Newspaper 23170 Harborview Road Charlotte Harbor, Fl 33980	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,312.50
Seq#	Date 7/30/2008	Vendor Buffalo Graphics 18320 Paulson Drive Unit A Port Charlotte, Fl 33954	Purpose PRint/Mail	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 7/30/2008	Vendor Buffalo Graphics 18320 Paulson Drive Unit A Port Charlotte, Fl 33954	Purpose Print/Mail	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 8/1/2008	Vendor Englewood Chamber 601 South Indiana Avenue Englewood, Fl 34223	Purpose Table	Expenditure Type Monetary	Amend	Amount $100.00

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