Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/19/2008
Waste Pro
2101 W. State Road 434
Suite 315
Longwood, FL 32779
Business
Wastecollection
Check
$500.00
2
7/19/2008
Erin Martin
1432 Winkler Ave
Ft. Myers, FL 33901
Individual
Admin.Assistant
Check
$500.00
3
7/19/2008
Mark S Welker
4575 Via Royal
Suite 218
Ft. Myers, FL 33919
Individual
P.A.
Check
$500.00
4
7/19/2008
Village Sand LLC
3300 Tamiami Trail
Suite 102-A
Port Charlotte, FL 33952
Business
RealEstate
Check
$500.00
5
7/23/2008
Robert M Moore
5846 Sunnyside Lane
Ft. Myers, FL 33919
Individual
Contractor
Check
$500.00
6
7/24/2008
Liefje Marshall
4413 E. Riverside PL
Ft. Myers, FL 33905
Individual
Nurse
Check
$500.00
7
7/24/2008
David R Underhill Jr.
11488 Night Heron Dr.
Naples, FL 34119
Individual
ProjectManager
Check
$500.00
8
7/27/2008
Brian Brunderman
2095 Tinker Street
Port Charlotte, FL 33948
Individual
Builder
Check
$200.00
9
8/1/2008
Mary Isaacs
F.S.S. 119.07
Punta Gorda, FL 33982
Individual
Check
$50.00
10
8/1/2008
Robert W Wright
110 Chasteen St.
Punta Gorda, FL 33950
Individual
Contractor
Check
$500.00
11
8/1/2008
Principal Contractors Group
110 Chasteen St.
Punta Gorda, FL 33950
Business
Contractor
Check
$500.00
Total Contributions
$4,750.00

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
7/23/2008
Buffalo Graffix
Paulson Blvd
Port Charlotte, FL 33954
Absentee mailer
Monetary
$1,599.06
7/30/2008
Sun-Herald Newspaper
Harborview Rd
Port Charlotte, FL 33952
Election edition ad
Monetary
$656.25
7/31/2008
CDBIA
Toledo Blade Blvd
Port Charlotte, FL 33954
Booth space for rib-fest
Monetary
$200.00
7/31/2008
Punta Gorda Chamber
W. Marion Ave
Punta Gorda, FL 33942
Hob-knob booth space
Monetary
$150.00
8/1/2008
Artype
3530 Work Dr
Ft. Myers, FL 33916
Signs
Monetary
$2,193.50
8/1/2008
Dunkin Donuts
U.S. 41 Tamiami Trail
Port Charlotte, FL 33948
Donuts for Volunteers
Monetary
$18.22
Total Expenditures
$4,817.03

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