Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/10/2008
Constance Ellis
806 Pinebrook Road
Venice, FL 34285
Individual
Check
$50.00
2
1/17/2008
Billy Kimberlin Roofing
10430 Grail Ave
Englewood, FL 34224
Business
RoofingContractor
Check
$250.00
3
1/31/2008
Paul Stamoulis
1465 Edison Drive
Englewood, FL 34224
Individual
RetiredJudge /Civic
Check
$500.00
4
2/12/2008
Darlene Queener
27151 TIERRA DEL FUEGO CIR
Port Charlotte, FL 33948
Individual
Check
$25.00
5
2/20/2008
Pamela Seay
25083 Wateau Court
Port Charlotte, FL 33983
Individual
AirportCommissioner/
Check
$100.00
6
3/8/2008
Charity Cain-Kelly
300 Stratford Road
Englewood, FL 34223
Individual
BusinessOwner
Check
$500.00
7
3/20/2008
Thomas Dignam
5150 The pointe
Englewood, FL 34223
Individual
BusinessOwner
Check
$100.00
8
3/24/2008
MEA Group Inc
9015 Town Center Parkway
Lakewood Ranch, FL 34202
Business
ProfessionalServices
Check
$200.00
9
3/24/2008
Hanson Professional Services
1202 South Sixth Street
Springfield, IL 62703
Business
ProfessionalServices
Check
$200.00
10
3/28/2008
The UPS Store -4198
13435 South McCall Road
Port Charlotte, FL 33981
Business
Pack andShipServices
Check
$100.00
11
3/28/2008
Bill Aderman
50 Cayman Islands Blvd
Englewood, FL 34223
Individual
MortgageBroker
Check
$250.00
12
3/29/2008
RJ Labadie Construction
400 boundary Blvd
Rotonda, Fl 33947
Business
Check
$50.00
13
3/30/2008
Beach Hut Insurance Group
1148 Edgemere Place
Englewood, FL 34224
Business
Check
$20.00
14
3/31/2008
Ellen Ross
50 Harvard Street
Englewood, FL 34223
Individual
Cash
$50.00
15
3/31/2008
Jackie Valdez
50 Harvard Street
Englewood, Fl 34223
Individual
Cash
$50.00
16
3/31/2008
Linda Groether
1941 Tamiami Trail
Port Charlotte, FL 33948
Individual
Retired
Check
$200.00
17
3/18/2008
Robert Skidmore
PO BOX 5069
Englewood, FL 34224
Individual
Check
$10.00
Total Contributions
$2,655.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/1/2008
Robert Skidmore
PO BOX 5069
Englewood, FL 34224
Individual
Candidate
Postage
$52.00
2
2/15/2008
Robert Skidmore
PO BOX 5069
Englewood, FL 34224
Individual
WCCRCDinner
Dinner
$10.00
3
2/14/2008
Robert Skidmore
PO BOX 5069
Englewood, FL 34224
Individual
Flowers for Campaign event
$52.43
4
2/14/2008
Stevens the Florist South
3455 S Access Road
Englewood, Fl 34224
Business
Flower discount
$54.57
5
2/20/2008
Robert Skidmore
PO BOX 5069
Englewood, FL 34224
Individual
Candidate
Postage
$104.00
6
2/20/2008
Robert Skidmore
PO BOX 5069
Englewood, FL 34224
Individual
Printing
$95.23
7
2/20/2008
Robert Skidmore
PO BOX 5069
Englewood, FL 34224
Individual
Fuel
$40.00
8
3/31/2008
Robert Skidmore
PO BOX 5069
Englewood, FL 34224
Individual
Campaign Lunch
$32.68
9
3/25/2008
Robert Skidmore
PO BOX 5069
Englewood, FL 34224
Individual
Fuel
$30.00
10
3/13/2008
Robert Skidmore
PO BOX 5069
Englewood, FL 34224
Individual
Candidate
Phone Charges
$115.07
Total In-Kind Contributions
$585.98

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1/9/2008
Postmaster
Englewood, FL
Englewood, FL,
Mailbox services
Monetary
$40.00
1/9/2008
Alltel
Atlanta GA
Atlanta, GA 30348
Phone
Charges
Monetary
$243.56
1/15/2008
WCCRC
Englewood, FL
Englewood, FL 34224
Dinner meeting
Monetary
$10.00
1/18/2008
Home Depot
SR 776
Englewood, FL 34224
Sign
material
Monetary
$53.30
1/29/2008
Englewood Convenience and Deli
241 S McCall Road
Englewood, FL 34223
Fuel on
Primary
day
Monetary
$45.03
1/29/2008
Bobarinos
100 W Green Street
Englewood, FL 34223
Campaign meals for workers
Monetary
$44.99
2/11/2008
CCRC
Punta Gorda, FL 33950
Membership and meeting
Monetary
$45.00
2/12/2008
Peace River Forum
Punta Gorda, FL 33951
Membership and meeting
Monetary
$43.00
3/8/2008
Luigis
Port Charlotte, FL 33952
CCYP Lunch Meeting
Monetary
$24.00
Total Expenditures
$548.88

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