Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/31/2008
Pamela Bayne
***Protected Voter***
Individual
Homemaker
Check
$400.00
2
3/28/2008
Ricardo Garcia
151 Castile CT
Punta Gorda, FL 33983
Individual
CAD Tech
Check
$300.00
3
3/28/2008
Tasha Garcia
53 Cailao Street
Punta Gorda, FL 33983
Individual
OfficeManager
Check
$200.00
4
3/21/2008
Kenneth R Moberley
1953 Beach Pkwy APT 102
Cape Coral, FL 33904
Individual
Retired
Check
$500.00
5
3/21/2008
Janeen Moberley
1715 SE 39th TER
Cape Coral, FL 33904
Individual
AdvertisingSales
Check
$500.00
6
3/28/2008
Patricia Parlon
5388 Marina Road N.W.
Bokeelia, FL 33922
Individual
Retired
Check
$500.00
7
1/25/2008
Environmental Underground INC.
P.O. Box 510206
Punta Gorda, FL 33951
Business
Site CivilContracting
Check
$500.00
Total Contributions
$2,900.00

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
1/10/2008
T 's Plus
Port Charlotte, FL 33954
Rubber Stamps
Monetary
$56.71
1/10/2008
Gulfcoast Engraving
2205 Tamiami Trail
Unit-G
Port Charlotte, FL 33948
Nametags
Monetary
$22.47
1/11/2008
Bealls
Port Charlotte, FL 33948
Shirts
Monetary
$44.92
1/11/2008
West Charlotte County Rep.
Englewood, FL
Club Membership
Monetary
$20.00
2/11/2008
CCRC
Punta Gorda, FL
Dinner
Monetary
$25.00
2/13/2008
Peace River Womens Forum
Punta Gorda, FL
Lunch
Monetary
$20.00
2/19/2008
WCCRC
Englewood, FL
Dinner
Monetary
$10.00
2/20/2008
UPS Store
Port Charlotte, FL
Private Mail Box
Monetary
$48.15
2/20/2008
Staples
Port Charlotte, FL
Supplies, envelopes, paperclips,rubber bands, highliters, pens, clipbourds, storage box.
Monetary
$66.79
3/2/2008
CCRC
Punta Gorda, FL
Dinner
Monetary
$25.00
3/2/2008
CCRC
Punta Gorda, FL
Dues
Monetary
$20.00
3/5/2008
Zonta Club
Port Charlotte, FL
Lunch
Monetary
$20.00
3/17/2008
MCCRC
Port Charlotte, FL
Lunch
Monetary
$10.00
3/23/2008
WCCRC
Englewood, FL
Dinner
Monetary
$10.00
3/25/2008
Wal-Mart
Port Charlotte, FL
Supplies
Monetary
$12.70
Total Expenditures
$411.74

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