Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2008
John J Cox
7015 Professional Pkwy E
Sarasota, Fl 34240
Individual
BusinessOwner
Check
$500.00
2
8/3/2008
Harbor Nissan
4336 Tamiami Trail
Charlotte Harbor, Fl 33980
Business
CarDEalership
Check
$500.00
3
8/6/2008
Cynthia Cowger Glenn
140 Clear Lake Dr
Englewood, Fl 34223
Individual
Executivedirector
Check
$100.00
4
8/3/2008
Andrea Cox
6442 Hollywood Blvd
Sarasota, Fl 34231
Individual
homemaker
Check
$500.00
5
8/7/2008
Gulf Coast builders Excg
1487 2 nd Street
Ste B
Sarasota, Fl 35236
Business
BuildersExchange
Check
$500.00
6
8/7/2008
Philip Czyz
21178 Olean Blvd
Ste A
Port Charlotte, Fl 33952
Individual
Doctor
Check
$200.00
7
8/7/2008
Coral Rock
1910 seward Ave
Naples, Fl 34101
Business
Dirt Mine
Check
$500.00
8
8/8/2008
Southern Sand & Stone, Inc
9200 Collier Blvd
Naples, Fl 34101
Business
Sand &Stonecompany
Check
$500.00
9
8/7/2008
Advantage Transportation
1910 Seward Ave
Naples, Fl 34101
Business
TransportationCompany
Check
$500.00
10
8/7/2008
Better Roads, Inc
1910 Seward Ave
Naples, Fl 34101
Business
RoadCompany
Check
$500.00
11
8/12/2008
Suzanne Graham
27097 Soloman Drive
Port Charlotte, Fl 33983
Individual
BusinessOwner
Check
$250.00
12
8/12/2008
Randal R Perkins
7620 N Cyrpress Head Dr
Parkland, Fl 33067
Individual
BusinessOwner
Check
$500.00
13
8/11/2008
Waste Management
PO Box 3027
Houston, Tx 77253
Business
Wastecompany
Check
$500.00
Total Contributions
$5,550.00

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
8/2/2008
Select signs, Inc
25418 Marion Ave
Punta Gorda, Fl 33950
Magnetic Signs
Monetary
$181.90
8/5/2008
Harbor Press
23396 Harborview Rd
Port Charlotte, Fl 33980
Thank You Cards
Monetary
$94.16
8/5/2008
MBA Business Center
3821 Tamiami Trail
Port Charlotte, Fl 33952
Postage & Handling
Monetary
$300.54
8/9/2008
Tractor supply Store
1185 Kings Hwy
Port Charlotte, Fl 33952
Sign Supplies
Monetary
$72.06
8/11/2008
Harbor Press
23396 Harborview Rd
Port Charlotte, Fl 33980
Direct mail printing
Monetary
$1,326.80
8/11/2008
MBA Business Center
3821 Tamiami Trail
Port Charlotte, Fl 33952
Postage & Handling
Monetary
$3,667.87
8/14/2008
Comcast Spotlight
22266 Edgewater Drive
Port Charlotte, Fl 33980
TV Schedule
Monetary
$1,161.10
8/21/2008
Mathews Taylor Construction
1604 N Marion Street
Tampa, Fl 33602
sign materials
Monetary
$585.12
8/21/2008
Comcast Spotlight
22266 Edgewater Dr
Port Charlotte, Fl 33980
Ad Schedule
Monetary
$1,008.10
8/21/2008
Sun Herald
23170 Harborview Rd
Port charlotte, fL 33980
Newspaper Ads
Monetary
$4,026.90
Total Expenditures
$12,424.55

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