Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/9/2008
Suzanne Graham
27097 Solomon Dr
Port Charlotte, FL 33983
Individual
BusinessOwner
Check
$250.00
2
8/11/2008
Karin Tucker
491 Sanitguay St
Punta Gorda, FL 33983
Individual
Check
$25.00
3
8/7/2008
Marianne Boyd
27054 San Marco Dr
Harbour Heights, FL 33983
Individual
Check
$100.00
4
8/7/2008
Thomas Cappiello
26146 Rampart Blvd
Punta Gorda, FL 33983
Individual
Check
$100.00
5
8/7/2008
Thornberry Development
23390 Agatha Ave
Port Charlotte, FL 33980
Business
Builder
Check
$200.00
6
8/7/2008
Thomas Thornberry
1266 Market Circle
Port Charlotte, FL 33953
Individual
BusinessOwner
Check
$500.00
7
8/7/2008
Jack Williams
25434 St. Helens Ln
Punta Gorda, FL 33983
Individual
Check
$50.00
8
8/7/2008
Karen Maher
1323 Maracaibo St
Port Charlotte, FL 33980
Individual
Check
$50.00
9
8/7/2008
Rose Brunderman
19325 Water Oak Dr.
Unit F 108
Port Charlotte, FL 33948
Individual
Check
$50.00
10
8/7/2008
Olsen Painting
214 Marker Rd
Rotunda West, FL 33947
Business
Check
$100.00
11
8/7/2008
Carol Stevens D.D.S
107 Seville Place S.W.
Port Charlotte, FL 33952
Individual
Check
$50.00
12
8/5/2008
Elizabeth Ford
15090 Rebecca Ave
Port Charlotte, FL 33953
Individual
Check
$5.00
13
8/2/2008
Committee Realtors Political Action
7025 Augusta National Drive
Orlando, FL 32822
Committee
Realtors
Check
$500.00
14
8/2/2008
Committee Realtors Political Activity
P.O. Box 725025
Orlando, FL 32872
Committee
Realtors
Check
$500.00
15
8/11/2008
American Pest Control
17506 Brighton Ave
Unit A
Port Charlotte, FL 33954
Business
PestControl
Check
$250.00
16
8/5/2008
Southern Gulf Construction
367 Pine Island Rd
North Ft. Myers, FL 33903
Business
Check
$100.00
17
8/5/2008
T & J Electrical Corp
1090 Innovation Ave
Unit A 118
North Port, FL 34289
Business
Check
$100.00
18
8/7/2008
D.M. Construction
P.O. Box 510487
Punta Gorda, FL 33951
Business
Contractor
Check
$250.00
19
8/7/2008
Gregg Electric
17402 Brighton Ave
Port Charlotte, FL 33954
Business
Check
$50.00
20
8/2/2008
Henry S. Lang
P.O. Box 8188
Melrose Park, IL 60161
Individual
Retired
Check
$500.00
21
8/18/2008
John Grow
1616 River Edge Dr.
Orlando, FL 32825
Individual
Sr. VicePresidentTran
Check
$250.00
22
8/7/2008
T & J Electrical Corp
1090 Innovation Ave
Unit A 118
North Port, FL 34289
Business
Cash
$50.00
23
8/7/2008
Peter Vacca
2280 Harbor Dr
Port Charlotte, FL 33983
Individual
Cash
$50.00
24
8/7/2008
Jim Lynch
3169 Scranton Rd
Port Charlotte, FL 33980
Individual
Cash
$50.00
25
8/7/2008
Tina Lynch
3169 Scranton Rd
Port Charlotte, FL 33980
Individual
Cash
$50.00
26
8/2/2008
Mathews/Taylor
1604 N. Marion Street
Punta Gorda, FL 33602
Business
Contractor
Check
$250.00
Total Contributions
$4,430.00

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
8/6/2008
Personal Printing Service
1231 Market Circle
Unit 3
Port Charlotte, FL 33953
Printing of handouts
Monetary
$586.36
8/6/2008
Punta Gorda Chamber
252 W. Marion
Punta Gorda, FL 33950
Booth Space
Monetary
$110.00
8/13/2008
Womans Forum
P.O. Box 511985
Punta Gorda, FL 33951
Lunch
Monetary
$18.00
8/13/2008
Artype
3530 Work Drive
Ft. Myers, FL 33916
Signs
Monetary
$2,172.10
8/18/2008
MCCRC
Port Charlotte, FL 33954
Lunch
Monetary
$10.00
8/18/2008
CCRC
P.O. Box 512332
Punta Gorda, FL 33951
2 dinner tickets
Monetary
$50.00
8/19/2008
WCCRC
P.O. Box 271
Placida, FL 33946
Dinner
Monetary
$12.00
8/21/2008
Suncoast Firefighters #2546
740 Commerce Drive
Suite 1
Venice, FL 34292
signs, phone tree, mailings, and postage
Monetary
$1,591.12
8/21/2008
Sun Newspaper
Port Charlotte, FL 33950
Ad for paper
Monetary
$3,625.20
Total Expenditures
$8,174.78

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