Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/27/2008
Michelle C Libby
1600 Via Bianca
Punta gorda, Fl 33950
Individual
Check
$50.00
2
2/27/2008
Drywall Const. Services of Fl
24100 Tiseo Blvd
Unit 4
Port Charlotte, Fl 33980
Business
DrywallConstruction
Check
$500.00
3
2/27/2008
Albert J Tiseo
24100 Tiseo Blvd
Unit 4
Port Charlotte, Fl 33980
Individual
Businessowner
Check
$500.00
4
2/29/2008
Gary L Berger
PO Box 3510
Placida, Fl 33946
Individual
Physician
Check
$500.00
5
3/17/2008
HAMLIN & VALENCIA, LLC
1802 NORTH ALAFAYA TRAIL
ORLANDO, FL 32826
Business
ORANGEGROVE
Check
$500.00
6
3/17/2008
CHARLES T BRUMBACK
1400 HARBOR DRIVE
SARASOTA, FL 34239
Individual
RETIRED
Check
$500.00
7
3/21/2008
Karen Reade
20146 Lorenzo Avenue
Port Charlotte, Fl 33952
Individual
PostalWorker
Check
$100.00
8
3/21/2008
Kathleen C Duffy
1154 Strasburg Dr
Port Charlotte, Fl 33952
Individual
Check
$50.00
9
3/21/2008
TRB Groves, LLC
1802 N Alafaya Trail
Orlando, Fl 32826
Business
OrangeGrove
Check
$500.00
10
3/25/2008
Canda Cameron
***Protected Voter***
Individual
Homemaker
Check
$100.00
11
3/25/2008
Donald H Ross
1265 Bayshore Rd
Englewood, Fl 34223
Individual
Ecologist
Check
$500.00
12
3/25/2008
Hageman Consulting Services
2484 Celebes Ct
Punta Gorda, Fl 33983
Business
ConsultingCompany
Check
$100.00
13
3/25/2008
Robert L Hill
7025 Placida Rd
Englewood, Fl 34224
Individual
Residentialcontractor
Check
$250.00
14
3/25/2008
Joseph H Dixon
22095 Laramore Ave
Port charlotte, Fl 33952
Individual
Check
$25.00
15
3/25/2008
Daniel V Oleary
***Protected Voter***
Individual
MedicalDoctor
Check
$500.00
16
3/25/2008
William D Miller
P.O. Box 511411
Punta Gorda, Fl 33951
Individual
Check
$25.00
17
3/25/2008
Todd R Rebol
124 Catamaraca Ct
Punta gorda, Fl 33983
Individual
Engineer
Check
$250.00
18
3/25/2008
Margaret S Hackett
6400 Taylor Rd
Lot 111
Punta Gorda, Fl 33950
Individual
Check
$50.00
19
3/25/2008
Roger H Miller
2718 Island View Dr
Punta Gorda, Fl 33950
Individual
Attorney
Check
$200.00
20
3/25/2008
Catherine Sanders
3830 St. Kitts Ct
Punta gorda, Fl 33950
Individual
Realtor
Check
$100.00
21
3/25/2008
Joyce E Degaeta
2936 Peace River Dr
Punta gorda, Fl 33983
Individual
Check
$50.00
22
3/25/2008
Kathy A Davenport
20562 Tappan Zee Dr
Port Charlotte, Fl 33952
Individual
TeacherAide
Check
$100.00
23
3/25/2008
Ann S Berger
P.O. Box 3510
Placida, Fl 33946
Individual
Teacher
Check
$500.00
24
3/25/2008
Matthews Taylor Construction
1604 N marion Street
Tampa, Fl 33602
Business
Construction
Check
$500.00
25
3/25/2008
Alan Skavroneck
26407 Copiapo Circle
Punta Gorda, Fl 33983
Individual
CEO-Ambitrans
Check
$100.00
26
3/25/2008
Acuity Group Management, Inc
5126 Kenvil Dr.
North Port, Fl 34288
Business
ManagementCompany
Check
$200.00
27
3/25/2008
Geri Waksler
160 Heron 's Cove Dr
Port Charlotte, Fl 33983
Individual
Atorney
Check
$250.00
28
2/8/2008
Tricia Duffy
FSS 119.07
Port Charlotte, Fl 33952
Individual
Candidate
Loan
$200.00
Total Contributions
$7,200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/7/2008
Tricia Duffy
FSS 119.07
Port Charlotte, Fl 33952
Individual
Candidate
Postage
$16.40
Total In-Kind Contributions
$16.40

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
2/19/2008
BUFFALO GRAFFIX
18320 Paulson Drive Unit A
Port Charlotte, Fl 33954
Petition Cards
Monetary
$98.92
3/14/2008
Buffalo Graffix
18320 Paulson Drive Unit A
Port Charlotte, Fl 33654
Petition Cards
Monetary
$41.03
3/21/2008
Artype, Inc
3530 Work Drive
Fort Myers, Fl 33916
Printing-Bumper stickers
Monetary
$347.75
3/25/2008
Campaign Secrets, LLC
1765 Ridgemill Terrace
Dacula, GA 30019
Website hosting
Monetary
$197.00
3/20/2008
Charlotte Harbor Yacht Club
4400 Lister St
Port Charlotte, Fl 33952
Kick Off
party
Monetary
$439.20
Total Expenditures
$1,123.90

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