Candidate: Alleen Miller

Office: School Board District 2

Report Date: TRJun (6/21/2008 - 9/18/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/9/2008	Contributor David L Hofer 2830 Ryan Blvd Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/9/2008	Contributor Theresa J McBride 660 Coronado Dr Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/9/2008	Contributor Ruth E Bahner 3525 Roseau Dr Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 4	Date 6/9/2008	Contributor Claire G Phelen 556 Toulouse Dr Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 6/9/2008	Contributor Bill D Miller P O Box 511411 3215 Ash Street Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 6/9/2008	Contributor Margaret S Hackett 6400 Taylor Rd # 111 Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 6/9/2008	Contributor Garnette Scholl 14 Tropicana Dr Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 5/8/2008	Vendor Don McCormick 1308 Via Milanese Punta Gorda, FL 33950	Purpose envelopes and labels	Expenditure Type Monetary	Amend	Amount $54.35
Seq#	Date 6/10/2008	Vendor Supervisor of Elections 226 Taylor Street Punta Gorda, FL 33950	Purpose ballot signature verification fee	Expenditure Type Monetary	Amend	Amount $135.30
Seq#	Date 8/12/2008	Vendor Dees & Dees, C.P.A. 's 3440 Conway Blvd. 2C Port Charlotte, FL 33949	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 8/12/2008	Vendor Phyllis J Smith 1750 Jamacia Way #112 Punta Gorda, FL 33950	Purpose Pro Rata Refund of Contribution	Expenditure Type Monetary	Amend	Amount $34.92
Seq#	Date 8/12/2008	Vendor Alleen Miller 3215 Ash Street Punta Gorda, FL 33950	Purpose Loan Repayment	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 8/12/2008	Vendor Charlotte Local Education Foun 1445 Education Way Port Charlotte, FL 33948	Purpose Campaign Account Close Out	Expenditure Type Monetary	Amend	Amount $980.43

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