Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/12/2007
James J Gallagher
P.O. Box 495995
Pt. Charlotte, Fl 33949-5995
Individual
Candidate
Loan
$1,500.00
2
12/12/2007
Vernon Davids
590 Tamiami Trail #1
Port Charlotte, FL 33953
Individual
Attorney
Check
$100.00
Total Contributions
$1,600.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/13/2007
James J. Gallagher
P.O. Box 495995
Pt. Charlotte, Fl 33949-5995
Individual
Candidate
ink
cartridge
for
petitions
$15.15
2
10/13/2007
James J. Gallagher
P.O. Box 495995
Pt. Charlotte, Fl 33949-5995
Individual
candidate
paper for
petitions
$5.34
3
11/13/2007
SWF Private Investigations
P.O. Box 495995
Port Charlotte, FL 33949-5995
Business
PrivateInvestigations
Membership
fees for
Chamber of
Commerce
for
Candidate
$147.00
4
11/13/2007
James J. Gallagher
P.O. Box 495995
Port Charlotte, FL 33949-5995
Individual
Candidate
Post Office Box Use
$25.00
5
12/16/2007
James J Gallagher
PO Box 495995
Port Charlotte, FL 33949-5995
Individual
Candidate
Car
Magnets
$145.00
6
12/9/2007
John C Gallagher
PO Box 495995
Port Charlotte, FL 33949-5995
Individual
Retired
Fuel
$15.00
7
12/23/2007
James J Gallagher
PO Box 495995
Port Charlotte, FL 33949-5995
Individual
Candidate
Fuel
$20.00
8
12/28/2007
John C Gallagher
PO Box 495995
Port Charlotte, FL 33949-5995
Individual
Retired
Fuel
$15.00
9
12/30/2007
James J Gallagher
PO Box 495995
Port Charlotte, FL 33949-5995
Individual
Candidate
Fuel
$20.00
Total In-Kind Contributions
$407.49

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
11/15/2007
Creative Business Ideas, Inc.
4014 Tamiami Trail
Suite C
Port Charlotte, FL 33952
Pens
Monetary
$120.73
11/15/2007
Creative Business Ideas, Inc.
4014 Tamiami Trail
Suite C
Port Charlotte, FL 33952
Bumper Stickers
Monetary
$188.55
10/26/2007
Harland Checks
Checks for campaign account
Monetary
$92.00
12/7/2007
Speedway Grafix
18505 Paulson Drive
Port Charlotte, FL 33954
Magnetic Signs
Monetary
$145.00
Total Expenditures
$546.28

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