Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/12/2008
Donald L. Parker
960 Boundary Blvd
Rotonda West, FL 33947
Individual
StaffApraiser
Check
$500.00
2
4/15/2008
Steve Oskey
70 Madre De Dios Steet
Punda Gorda, FL 33983
Individual
Contractor
Check
$20.00
3
4/16/2008
Anderson Rentals
1381 Market Circle
Port Charlotte, FL 33953
Business
StorageRental
Check
$100.00
4
4/18/2008
Catherine Sandlers
3830 St. Kitts Ct.
Punda Gorda, FL 33950
Individual
RealEstateBroker
Check
$100.00
5
4/18/2008
Brigon Homes LLC
PO Box 380279
Murdock, FL 33938
Business
Builder
Check
$200.00
6
4/18/2008
Carole Ponzio
633 Norwood St NW
Port Charlotte, FL 33952
Individual
Decorator
Check
$25.00
7
4/18/2008
Gold Coast Remodeling Inc.
2360 Stonegate Cir.
Port Charlotte, FL 33948
Business
Contractor
Check
$100.00
8
4/18/2008
Pamela A. Bombardieri
522 Boundary Blvd
Rotonda West, FL 33947
Individual
Retired
Check
$250.00
9
4/18/2008
Karen Tucker
491 Santiguay St.
Punda Gorda, FL 33983
Individual
ExecOfficer
Check
$20.00
10
4/18/2008
Thomas Thornberry
1266 Market Circle
Port Charlotte, FL 33953
Individual
Plumber
Check
$500.00
11
4/18/2008
Thornberry Development Inc.
23390 Agatha Ave.
Port Charlotte, FL 33980
Business
Contractor
Check
$200.00
12
4/18/2008
Home Gallery Plus Garden
308 Sullivan St.
Punda Gorda, FL 33950
Business
Decorator
Check
$50.00
13
5/16/2008
Roberta Bowers
5247 Noyes Lane
Port Charlotte, FL 33981
Individual
Retail
Check
$100.00
14
5/16/2008
T. A. Krebs Architech Inc.
1460 McCall Rd.
Englewood, FL 34223
Business
Architech
Check
$100.00
15
5/16/2008
Ronald Squier
539 Boundary Blvd
Rotonda West, FL 33947
Individual
Rentalmanagement
Check
$50.00
16
5/16/2008
C. Pete Wallis
PO Box 3331
Placida, FL 33946
Individual
MasterCaptain
Check
$100.00
17
5/16/2008
Emilia Dolana
13535 Foresman Blvd.
Port Charlotte, FL 33981
Individual
Retired
Check
$50.00
18
5/16/2008
Gerald Altieri
PO Box 3872
Placida, FL 33946
Individual
Check
$50.00
19
5/16/2008
Sandra Pittman
2909 Montgomery Dr.
Port Charlotte, FL 33981
Individual
Healthcare
Check
$50.00
20
5/16/2008
Lucian Chauncey
11901 Oceanspray Blvd
Englewood, FL 34224
Individual
Retired
Check
$50.00
21
5/16/2008
Alvin Bracey
13546 Darrell Ave.
Port Charlotte, FL 33981
Individual
SalesConsultant
Check
$50.00
22
5/16/2008
Thomas McAuliffe
5483 Lambright Dr.
Port Charlotte, FL 33981
Individual
Retired
Check
$100.00
23
6/3/2008
Jim Graham
27097 Solomon Dr.
Port Charlotte, FL 33983
Individual
Day Trader
Check
$500.00
24
6/9/2008
Margret Hackett
6400 Taylor Rd. #1
Punda Gorda, FL 33950
Individual
Check
$25.00
25
6/9/2008
Joseph Imbasciani
4409 Crews Ct
Port Charlotte, FL 33952
Individual
Check
$25.00
26
6/9/2008
St Clair Custom Homes Inc.
2441 Vance Terr
Port Charlotte, FL 33981
Business
Contractor
Check
$200.00
27
6/10/2008
Brent Garrod Drywall Inc
PO Box 494410
Port Charlotte, FL 33949
Business
contractor
Check
$200.00
28
6/11/2008
William Brown
1037 Boundary Blvd
Rotonda West, FL 33947
Individual
retired
Check
$400.00
29
6/11/2008
Lombardo Tile Supply Co
4188 Electric Way
Port Charlotte, FL 33980
Business
Tile Co
Check
$500.00
30
6/12/2008
H. Michael Garcia
27269 Porto Nacional
Punda Gorda, FL 33983
Individual
Check
$100.00
31
6/12/2008
Barbara Extejt
4430 Harbor Blvd
Port Charlotte, FL 33952
Individual
Housewife
Check
$200.00
32
6/12/2008
Mary Teets
12020 Burnt Store Rd.
Punda Gorda, FL 33955
Individual
Presidentbuildingcompa
Check
$300.00
33
6/12/2008
Maryanne McLAfferty
1361 Newton St.
Port Charlotte, FL 33952
Individual
Check
$100.00
34
6/13/2008
Lynn Amberg
404 Azui St.
Punda Gorda, FL 33983
Individual
Check
$75.00
35
6/13/2008
Gregg Electric Corp
17402 Brighton Ave.
Port Charlotte, FL 33954
Business
Contractor
Check
$200.00
36
6/13/2008
Whitley Ward
4431 Gardner Dr.
Port Charlotte, FL 33952
Individual
retired
Check
$200.00
37
6/13/2008
Jackie Tilka
3655 Tamiami Tr.
Punda Gorda, FL 33950
Individual
Check
$50.00
38
6/13/2008
Peter Taylor
624 W. Marion Ave.
Punda Gorda, FL 33950
Individual
retired
Check
$250.00
39
6/13/2008
Zack Extejt
12438 Prather Ave.
Port Charlotte, FL 33981
Individual
Contractor
Check
$200.00
40
6/13/2008
James Donovan
PO Box 512381
Punda Gorda, FL 33951
Individual
Check
$50.00
41
6/13/2008
E. Jay Carlson
PO Box 511232
Punda Gorda, FL 33952
Individual
Contractor
Check
$250.00
42
6/13/2008
Gant Electric Inc.
12653 S. W. C. R. 769
Lake Suzy, FL 34269
Business
Contractor
Check
$100.00
43
6/13/2008
Todd Rebol
124 Catamaraca Ct.
Punda Gorda, FL 33983
Individual
Engineer
Check
$150.00
44
6/14/2008
Warren Hope Builders Inc
4266 McKinley Terr
Englewood, FL 34224
Business
Contractor
Check
$200.00
45
6/18/2008
Sharon Neuhofer PA
2961 Shell Pit Rd S
Arcadia, FL 34226
Business
Realtor
Check
$50.00
46
6/18/2008
Raymond Jasica
1640 Atares Dr.
Punta Gorda, FL 33950
Individual
Retired
Cash
$50.00
47
6/18/2008
Karen Tucker
491 Santiquay St
Punta Gorda, FL 33983
Individual
ExecOfficer
Check
$50.00
48
6/25/2008
Janis Odom
17449 Caferro Ave.
Port Charlotte, FL 33948
Individual
Construction
Check
$500.00
49
6/25/2008
John Odom
17449 Caferro Ave.
Port Charlotte, FL 33948
Individual
Contractor
Check
$500.00
50
7/8/2008
Keith Wulber
20037 Buttermere Ct.
Estero, FL 33928
Individual
ConstructionSupervisor
Check
$500.00
51
7/9/2008
Char. Builders & Contractors
17984 Toledo Blade Blvd
Port Charlotte, FL 33948
Committee
PAC
Check
$500.00
52
7/13/2008
Kristin Longo
5243 Wentworth Rd.
Port Charlotte, FL 33981
Individual
Cash
$50.00
53
7/16/2008
Irene Pommer
3580 Como St.
Port Charlotte, FL 33948
Individual
Cash
$30.00
54
7/16/2008
Fred Pommer
3580 Como St.
Port Charlotte, FL 33948
Individual
Cash
$30.00
55
5/16/2008
Joseph Altieri
413 Shore Rd.
Vence, FL 34285
Individual
Check
$100.00
56
5/16/2008
Richard Kloss
266 Fairway Rd.
Rotonda West, FL 33947
Individual
Cash
$20.00
Total Contributions
$9,420.00

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
4/4/2008
Port Charlotte Chanber of Comm
2702 Tamiami Trail
Port Charlotte, FL 33952
Membership Fee
Monetary
$147.00
4/5/2008
UPS Store
13435 S. McCall Rd.
Port Charlotte, FL 33981
Printing
Monetary
$10.70
4/14/2008
UPS Store
13435 S. McCall Rd.
Port Charlotte, FL 33981
Printing
Monetary
$66.88
4/18/2008
CD-BIA
147984 Toledo Blade Blvd
Port Charlotte, FL 33948
Hall Rental
Monetary
$100.00
4/18/2008
UPS Store
13435 S. McCall Rd.
Port Charlotte, FL 33981
Printing
Monetary
$66.88
4/18/2008
Publix Super Market
13435 South McCall Rd
Port Charlotte, FL 33981
Entertainment
Monetary
$141.90
4/19/2008
Sprint
P. O. Box 105243
Atlanta, GA 30348-5243
Telephone
Monetary
$14.49
4/19/2008
Richard B. Sinclair
2441 Vance Ter
Port Charlotte, f 33981
Reimbursement/entertainment
Monetary
$325.82
4/19/2008
Robert L. Bombardieri
522 Boundary Blvd
Rotonda West, FL 33947
Reimbursement/entertainment
Monetary
$54.98
4/22/2008
Google
1600 Amphitheiter Pkwy
Mountain View, CA 94043
web site
expense
Refund
$9.60
4/28/2008
Supervisior of Elections
410 Taylor St.
Port Charlotte, FL 33950
election
fee
Monetary
$125.30
4/30/2008
Coral Pointe Homes
11125 Park Ave. Suite 104-356
Seminole, FL 33772
Hall Rental
Monetary
$100.00
5/1/2008
UPS Store
13435 S. McCall Rd.
Port Charlotte, FL 33981
Printing
Monetary
$7.15
5/6/2008
Office Depot
Englewood, FL
Printing
Monetary
$15.73
5/7/2008
UPS Store
13435 S. McCall Rd.
Port Charlotte, FL 33981
Printing
Monetary
$5.35
5/13/2008
UPS Store
13435 S. McCall Rd.
Port Charlotte, FL 33981
Printing
Monetary
$36.44
5/15/2008
Monarch Printing
1264 Market Circle Unit 1
Port Charlotte, FL 33953
Printing
Monetary
$52.43
5/19/2008
Sprint
P. O. Box 105243
Atlanta, GA 30348-5243
Telephone
Monetary
$43.93
5/19/2008
Publix Super Market
13435 South McCall Rd
Port Charlotte, FL 33981
Entertainment
Monetary
$129.53
6/12/2008
W. Charlotte County Rep Club
PO Box471
Placida, FL 33946
Fundraiser
Monetary
$275.00
6/12/2008
C. C. R. E. C.
PO Box 83033
Murdock, FL 33938
Advertising
Monetary
$150.00
6/12/2008
Richard Sinclair
2441 Vance Ter
Port Charlotte, FL 33981
reimburse exp
Monetary
$167.23
6/12/2008
Sprint
P. O. Box 105243
Atlanta, GA 30348-5243
telephone
Monetary
$43.92
6/12/2008
USPS
River Rd.
Englewood, FL 34223
Postage
Monetary
$16.80
6/9/2008
MBA Business Services
3821 B. Taimiami Trail
Port Charlotte, FL 33952
Printing
Monetary
$25.00
6/12/2008
MBA Business Services
3821 B. Taimiami Trail
Port Charlotte, FL 33952
printing
Monetary
$26.75
6/19/2008
Harbor Press
23396 Harborview Rd.
Port Charlotte, FL 33980
printing
Monetary
$268.95
6/23/2008
MBA Business Services
3821 B. Taimiami Trail
Port Charlotte, FL 33952
printing
Monetary
$26.75
6/18/2008
Harbor Press
23396 Harborview Rd.
Port Charlotte, FL 33980
printing
Monetary
$250.00
7/10/2008
Harbor Press
23396 Harborview Rd.
Port Charlotte, FL 33980
Printing
Monetary
$250.00
7/14/2008
Harbor Press
23396 Harborview Rd.
Port Charlotte, FL 33980
Printing
Monetary
$268.95
7/18/2008
Select Signs Inc
25418 E. Marion St
Punda Gorda, FL 33950
Printing
Monetary
$2,214.90
Total Expenditures
$5,438.36

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