Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2008
Garfield R. Beckstead
7092 Placida Rd.
Cape Haze, FL 33946
Individual
ResortOwner
Check
$400.00
2
7/25/2008
Wellbaum Carolyn
550 Oxford Dr. S
Englewood, FL 34223
Individual
Check
$50.00
3
7/25/2008
Burton Holt
Address Unknown
Cape Coral, FL 33909
Individual
Check
$100.00
4
7/21/2008
Firefighters&Paramedics
740 Commerce Dr.Suite 1
Venice, FL 34292
Other
FireDepartment
Check
$500.00
5
7/24/2008
Kaley R. Miller
P.O. Box 511195
Punta Gorda, FL 33951
Individual
PublicRelationsManager
Check
$125.00
6
7/24/2008
Greer Enterprises Inc.
5660 Brooklyn Ave.
Sarasota, FL 34231
Business
Builder
Check
$200.00
7
7/31/2008
Jane S. Brenner
4 Ocean Drive
Punta Gorda, FL 33950
Individual
Check
$100.00
8
8/1/2008
David L. Townsend
308 Blanca Ave.
Tampa, FL 33606
Individual
AssistantVicePresident
Check
$250.00
9
8/1/2008
Dean L. Beckstead
7092 Placida Rd.
Placida, FL 33946
Individual
ResortOwner
Check
$200.00
10
8/1/2008
John R. Wehle
P.O. Box 455
Placida, FL 33946-0455
Individual
Consultant
Check
$200.00
Total Contributions
$2,125.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/25/2008
Terry Shippy
4804 Jacaranda Heights Dr.
Venice, FL 34293
Individual
Postage Stamps
$42.00
2
7/25/2008
Jonathan Gurland
3352 Bayshore Blvd. N.E.
St. Petersburg, FL 33703
Individual
Postage Stamps
$42.00
Total In-Kind Contributions
$84.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
7/28/2008
quickprint
1869 manzana ave
punta gorda, fl 33950
print
flyers
Monetary
$529.65
7/31/2008
office depot
1500 placida rd
ebglewood, fl 34223
copy flyers
Monetary
$42.23
8/1/2008
office depot
1500 placida rd
englewood, fl 34223
fold
flyers
Monetary
$27.82
7/24/2008
englewood sun
dearborn/mccall
englwood, fl 34223
advertising
Monetary
$498.75
Total Expenditures
$1,098.45

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