Candidate: Tom DAprile

Office: County Commissioner District 1

Report Date: F308 (8/2/2008 - 8/21/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/11/2008	Contributor Phillip Czyz 21178 Clean Blvd Suite A Port Charlotte, Fl 33952	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 8/7/2008	Contributor Gulf Coast Builders Exchange 1457 2nd Street Suite B Sarasota, Fl 34236	Entity Committee	Occupation Association	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/8/2008	Contributor John Bell 375 Pine Ranch Trail Osprey, Fl 34229	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/4/2008	Contributor Realtors Political Action Comm 7025 Augusta National Drive Orlando, Fl 32822	Entity Committee	Occupation ActionCommittee	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/4/2008	Contributor Realtors Political Activity Co PO Box 725025 Orlando, Fl 32872	Entity Committee	Occupation ActivityCommittee	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 8/13/2008	Vendor Clear Channel 24100 Tiseo Blvd. #10 Port Charlotte, Fl 33980	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq#	Date 8/20/2008	Vendor Clear Channel 24100 Tiseo Blvd. #10 Port Charlotte, Fl 33980	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 8/13/2008	Vendor Reach Out International 812 Tamiami Trail Port Charlotte, Fl 33954	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 8/14/2008	Vendor WENG Radio PO Box 2908 Englewood, Fl 34295	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq#	Date 8/13/2008	Vendor Punta Gorda Rental 25115 Marion Avenue Punta Gorda, Fl 33950	Purpose Table & Chairs	Expenditure Type Monetary	Amend	Amount $125.00
Seq#	Date 8/14/2008	Vendor Suncoast Media Group 23170 Harborview Road Charlotte Harbor, Fl 33980	Purpose Newspaper Advertising	Expenditure Type Monetary	Amend	Amount $2,869.70
Seq#	Date 8/14/2008	Vendor Buffalo Graphics 18320 Paulson Drive Unit A Port Charlotte, Fl 33954	Purpose Print and Mail	Expenditure Type Monetary	Amend	Amount $1,323.12

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