Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/22/2008
Saily Perkins
7620 N Cypresshead Dr
Parkland, Fl 33067
Individual
Construction
Check
$500.00
2
9/8/2008
Lindsay M Harrington
315 W Grace Street
Punta Gorda, Fl 33950
Individual
Check
$50.00
3
9/10/2008
Peace River FRW Forum CCE
PO Box 511985
Punta Gorda, Fl 33951
Other
RepublicanForum
Check
$250.00
4
9/5/2008
Jack O. Hackett
1869 Citron Street
Charlotte Harbor, Fl 33980
Individual
Attorney
Check
$200.00
5
9/8/2008
Jane H Sturges
2427 St. David Island court
Punta Gorda, Fl 33950
Individual
Retired
Check
$500.00
6
9/5/2008
C. Michael Polk & Associates,
PO Box 510215
Punta Gorda, Fl 33951
Business
PropertyAppraisers
Check
$500.00
7
9/12/2008
Bruce Laishley
12604 Panasoffkee Dr.
N. Ft. Myers, Fl 33903
Individual
MarineSupplyowner
Check
$500.00
8
9/11/2008
Rick L Treworgy
5445 Williamsburg Drive
Punta Gorda, Fl 33982
Individual
Developer
Check
$500.00
9
9/12/2008
Southwest engineering & Design
5445 Williamsburg Drive
Punta Gorda, Fl 33982
Business
Engineering
Check
$500.00
10
9/12/2008
Environmental Underground, Inc
P.O. Box 510206
Punta Gorda, Fl 33951
Business
Excavationbusiness
Check
$500.00
11
9/9/2008
Realtors Political Action Comm
7025 Augusta National Drive
Orlando, Fl 32822
Committee
RealtorsPoliticalActio
Check
$500.00
12
9/11/2008
Southwest Land Developers, Inc
5445 Williamsburg Dr.
Punta Gorda, Fl 33982
Business
LandDevelopment
Check
$500.00
13
9/11/2008
Florida Lakes, Inc
5445 Williamsburg Drive
Punta Gorda, Fl 33982
Business
Builder
Check
$500.00
Total Contributions
$5,500.00

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
Total Expenditures
$0.00

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