Candidate: Robert Skidmore

Office: County Commissioner 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 10/11/2008	Contributor Don Reach Kempson Lane Port Charlotte, Fl 33981	Entity Individual	Occupation LawnMaintenance	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 10/11/2008	Contributor Kim Jakubaitais 2866 Tamiami Trail Port Charlotte, FL 33954	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/16/2008	Contributor Garnette Scholl 14 Tropicana Drive Punta Gorda, FL 33950	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 10/16/2008	Contributor Wally Fatz 9049 Evelyn Road Englewood, FL 34224	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 10/16/2008	Contributor Robert Melvin PO BOX 953 Boca Grande, FL 33921	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 10/27/2008	Contributor Executive Committee Charlotte County Republican PO BOX 380033 Murdock, FL 33938	Entity Committee	Occupation RepublicanCommittee	Contribution Type Check	Amend	Amount $3,000.00
Seq# 7	Date 10/27/2008	Contributor Donald Markle 18787 Aryshire Drive Port Charlotte, FL 33948	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 10/29/2008	Contributor Cf Industries 4 Parkway North Suite 400 Deerfield, IL 60015	Entity Business	Occupation AgricultureCompany	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 10/29/2008	Contributor Michael Mckinley 326 Severin Road Port Charlotte, FL 33952	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 10/29/2008	Contributor Gulf Coast Builders Exchange 1487 2nd Street Suite B Sarasota, FL 34236	Entity Committee	Occupation ConstructionandBuildin	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 10/14/2008	Vendor Englewood Convenience and Deli 201 S Indiana Ave Englewood, FL 34223	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $50.12
Seq#	Date 10/14/2008	Vendor CCRC Punta Gorda, FL 33951	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $25.00
Seq#	Date 10/14/2008	Vendor Postmaster Punta Gorda, FL 33951	Purpose Postage	Expenditure Type Monetary	Amend	Amount $332.52
Seq#	Date 10/14/2008	Vendor Robert Skidmore PO BOX 5069 Englewood, FL 34224	Purpose Postage Reimbursement	Expenditure Type Monetary	Amend	Amount $210.00
Seq#	Date 10/16/2008	Vendor Postmaster Punta Gorda, FL 33950	Purpose Postage	Expenditure Type Monetary	Amend	Amount $210.00
Seq#	Date 10/16/2008	Vendor Hartmans Print Center 2828 S McCall Road Englewood, FL 34224	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 10/17/2008	Vendor Postmaster Punta Gorda, FL 33951	Purpose Postage	Expenditure Type Monetary	Amend	Amount $171.90
Seq#	Date 10/17/2008	Vendor Englewood Conv. & Deli 201 S Indiana Ave Englewood, FL 34223	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $37.78
Seq#	Date 10/17/2008	Vendor Postmaster El Jobean, FL 33927	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1.17
Seq#	Date 10/17/2008	Vendor Signs R US Port Charlotte, FL 33952	Purpose Banner	Expenditure Type Monetary	Amend	Amount $275.00
Seq#	Date 10/17/2008	Vendor Ace of Cape Haze 8501 Placida Road Cape Haze, FL 33946	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $19.02
Seq#	Date 10/17/2008	Vendor Office Depot 1500 Placida Road Englewood, FL 34224	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $123.77
Seq#	Date 10/21/2008	Vendor Postmaster Punta Gorda, FL 33951	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,147.47
Seq#	Date 10/21/2008	Vendor Englewood Convenience and Deli 201 S Indiana Ave Englewood, FL 34223	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $49.50
Seq#	Date 10/21/2008	Vendor Robert Skidmore PO BOX 5069 Englewood, FL 34224	Purpose Postage reimbusement	Expenditure Type Monetary	Amend	Amount $423.13
Seq#	Date 10/21/2008	Vendor Postmaster Englewood, FL 34224	Purpose Postage	Expenditure Type Monetary	Amend	Amount $49.50
Seq#	Date 10/21/2008	Vendor Hartmans Print Center 2828 S McCall Road Englewood, FL 34224	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 10/25/2008	Vendor Office Depot 1500 Placida Road Englewood, FL 34224	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $47.07
Seq#	Date 10/25/2008	Vendor Postmaster Punta Gorda, FL 33950	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,514.46
Seq#	Date 10/25/2008	Vendor Postmaster Englewood, FL 34224	Purpose Postage	Expenditure Type Monetary	Amend	Amount $420.00
Seq#	Date 10/25/2008	Vendor Office Depot 1500 Placida Road Englewood, FL 34224	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $115.54
Seq#	Date 10/25/2008	Vendor Hartmans Print Center 2828 S McCall Road Englewood, FL 34224	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 10/27/2008	Vendor Postmaster Punta Gorda, FL 33951	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,879.53
Seq#	Date 10/27/2008	Vendor Robert Skidmore PO BOX 5069 Englewood, FL 34224	Purpose Reimbursement for Meet-N-Greet // CampaignStaffe	Expenditure Type Monetary	Amend	Amount $200.08
Seq#	Date 10/27/2008	Vendor Englewood Convenience and Deli 201 S Indiana Ave Englewood, FL 34223	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $36.61
Seq#	Date 10/27/2008	Vendor Postmaster Englewood, FL 34224	Purpose Postage	Expenditure Type Monetary	Amend	Amount $840.00
Seq#	Date 10/27/2008	Vendor Artype Fort Myers, FL 33901	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $9,186.34
Seq#	Date 10/29/2008	Vendor Supervisor of Elections PO BOX 511229 Punta Gorda, FL 33951	Purpose reports	Expenditure Type Monetary	Amend	Amount $10.05
Seq#	Date 10/30/2008	Vendor Suncoast Media Group Englewood, FL 34223	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,307.87
Seq#	Date 10/30/2008	Vendor Hartmans Print Center 2828 S McCall Road Englewood, FL 34224	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 10/11/2008	Vendor Mycart.net Boston, MA	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $39.95

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