Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/14/2008
Taylor Contractors of Florida,
645 Charlotte Street
Punta Gorda, FL 33950
Business
GeneralContractors
Check
$500.00
2
8/14/2008
Andrew Dodd
75 Doubloon Drive
Cape Haze, FL 33946
Individual
RealEstate
Check
$500.00
3
8/14/2008
Thomas W Kisiday
6 Mariner Lane
Rotonda West, FL 33947
Individual
Teacher
Check
$200.00
4
8/20/2008
Connie Mack
P.O. Box 3729
Placida, FL 33946
Individual
Retired
Check
$500.00
5
8/20/2008
Wampler Insurance Group, Inc
6416 Spinnaker Blvd.
Englewood, FL 34224
Business
InsuranceAgency
Check
$250.00
6
8/20/2008
Dr. Philip Czyz
21178 Olean Blvd.,
Suite A
Port Charlotte, FL 33952
Individual
Physician
Check
$200.00
7
8/20/2008
Patrick J. Lehman
9113 Cypresswood Circle
Tampa, FL 33647
Individual
Engineer
Check
$200.00
8
8/20/2008
Gluf Coast Builders EXCG
1487-2nd Street
Suite B
Sarasota, FL 34236
Committee
PAC
Check
$500.00
9
8/20/2008
Waste Management
P.O. Box 3027
Houston, TX 77253
Business
WasteRemoval
Check
$500.00
10
8/20/2008
Mathews/Taylor Construction
1604 N. Marion Street
Tampa, FL 33602
Business
GeneralContractor
Check
$250.00
11
8/20/2008
Harbor Nissan
4336 Tamiami Trail
Charlotte Harbor, FL 33980
Business
AutoDealership
Check
$500.00
12
8/21/2008
Randal R. Perkins
7620 Cypresshead Drive
Parkland, FL 33067
Individual
DebrisRemoval
Check
$500.00
13
8/21/2008
Saily Perkins
7620 Cypresshead Drive
Parkland, FL 33067
Individual
DebrisRemoval
Check
$500.00
14
8/21/2008
Teresa Karcich
1335 Thrasher Drive
Punta Gorda, FL 33950
Individual
Check
$100.00
Total Contributions
$5,200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
8/2/2008
Buffalo Graffix
18320 Paulson Drive
Unit A
Port Charlotte, FL 33954
Absentee Mailers
Monetary
$1,000.00
8/8/2008
Englewood Sun
167 W. Dearborn Street
Englewood, FL 34223
Advertising
Monetary
$2,404.34
8/12/2008
Clear Channel
24100 Tiseo Blvd.
Port Charlotte, FL 33954
Advertising
Monetary
$3,150.00
8/14/2008
WENG
1355 S. River Road
Englewood, FL 34223
Radio
Advertising
Monetary
$980.00
8/21/2008
War Room Logistics, LLC
2731 SW Williston Road
Gainsville, FL 32608
Advertising
Monetary
$1,208.30
Total Expenditures
$8,742.64

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