Candidate: Frank Desguin

Office: Property Appraiser

Report Date: F108 (4/1/2008 - 7/18/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/24/2008	Contributor Roman David 10270 Worthington MNR Suwanee, GA 30024	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/1/2008	Contributor Warren Paul 429 Delaney St. Port Charlotte, FL 33954	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 5/22/2008	Contributor Nolan Family Insurance 301 W. Marion Ave. Punta Gorda, FL 33950	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/29/2008	Contributor Frank Desguin 426 Taylor St., #4 Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $100.00
Seq# 5	Date 7/14/2008	Contributor Frank Desguin 426 Taylor St., #4 Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/26/2008	Contributor Ogata Robin 430 W. Grace St. Punta Gorda, FL 33950	Entity Individual	Occupation	In-Kind Description shirt, loaned table.	Amend	Amount $25.00
Seq# 2	Date 4/27/2008	Contributor Frank Desguin 426 Taylor St., #4 Punta Gorda, FL 33950	Entity Individual	Occupation	In-Kind Description t-shirts	Amend	Amount $100.00
Seq# 3	Date 7/3/2008	Contributor Frank Desguin 426 Taylor St., #4 Punta Gorda, FL 33950	Entity Individual	Occupation	In-Kind Description banner	Amend	Amount $100.00
Seq# 4	Date 7/4/2008	Contributor Louis Desguin 3221 Wisteria Pl Punta Gorda, FL 33950	Entity Individual	Occupation	In-Kind Description advertising	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 4/14/2008	Vendor Staples 1825 Tamiami Tr. Port Charlotte, FL 33948	Purpose Print petitions	Expenditure Type Monetary	Amend	Amount $54.30
Seq#	Date 4/25/2008	Vendor Clear Channel 24100 Tiseo Blvd. Port Charlotte, FL 33980	Purpose rent space	Expenditure Type Monetary	Amend	Amount $99.00
Seq#	Date 4/26/2008	Vendor Staples 1825 Tamiami Tr. Port Charlotte, FL 33948	Purpose Petitions, office supplies	Expenditure Type Monetary	Amend	Amount $63.64
Seq#	Date 5/1/2008	Vendor Supervisor of Elections 226 Taylor St. Punta Gorda, FL 33950	Purpose Voters list	Expenditure Type Monetary	Amend	Amount $25.00
Seq#	Date 5/6/2008	Vendor Teresa Evan 413 W. Grace St. Punta Gorda, FL 33950	Purpose Misc. trinkets	Expenditure Type Monetary	Amend	Amount $127.63
Seq#	Date 4/30/2008	Vendor Marine Bank 401 Taylor St. Punta Gorda, FL 33950	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq#	Date 5/29/2008	Vendor Supervisor of Elections 226 Taylor St. Punta Gorda, FL 33950	Purpose Petition fee	Expenditure Type Monetary	Amend	Amount $142.90
Seq#	Date 5/31/2008	Vendor Marine Bank 401 Taylor St. Punta Gorda, FL 33950	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq#	Date 6/30/2008	Vendor Marine Bank 401 Taylor St. Punta Gorda, FL 33950	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq#	Date 7/15/2008	Vendor Staples 1825 Tamiami Tr. Port Charlotte, FL 33950	Purpose Info. sheets	Expenditure Type Monetary	Amend	Amount $77.58

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