Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/12/2008
James E Anderson
1381 Market Circle #6
Port Charlotte, Fl 33953
Individual
CommercialPropertyMana
Check
$500.00
2
10/13/2008
Char Cty Rep Exec Committee
PO Box 380033
Murdock, Fl 33938
Committee
RepublicanExecutiveCom
Check
$1,000.00
3
10/14/2008
John C Couto
PO Box 380954
Murdock, Fl 33938
Individual
FinancialAdvisor
Check
$250.00
4
10/19/2008
Hamlin and Valencia, LLC
1802 North Alfaya Trail
Orlando, Fl 32826
Business
OrangeGrove
Check
$500.00
5
10/11/2008
Heritage Group of SW Fla, Inc
26212 Madras Ct
Punta Gorda, Fl 33983
Business
Developer
Check
$200.00
6
10/16/2008
Charlotte Cty Rep Club
PO Box 512332
Punta Gorda, Fl 33951
Political Party
RebublicanClub
Check
$250.00
7
10/17/2008
Koch & Company, CPAs PA
225 W. Virginia Ave
Punta Gorda, Fl 33950
Business
CPA Firm
Check
$100.00
8
10/11/2008
Ambulance Management Services,
P.O. Box 494317
Port Charlotte, Fl 33949
Business
AmbulanceCo
Check
$500.00
9
10/15/2008
Alan Skavroneck
26407 Copiapo Circle
Punta Gorda, Fl 33983
Individual
CEO
Check
$100.00
Total Contributions
$3,400.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/15/2008
Mary A. Byrski
230 Bal Harbor Blvd
Punta Gorda, Fl 33950
Individual
Attorney
Printing & Postage
$121.38
Total In-Kind Contributions
$121.38

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
10/15/2008
Comcast Spotlight
22266 Edgewater Dr
Port Charlotte, Fl 33980
Advertising
Monetary
$8,264.55
10/24/2008
Sun Herald
23170 Harborview Rd
Port Charlotte, Fl 33980
Newspaper
Ad
Monetary
$4,626.90
10/30/2008
Sun Herald
23170 Harborview Rd
Port Charlotte, Fl 33980
Newspaper Ad
Monetary
$4,168.20
Total Expenditures
$17,059.65

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