Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/21/2008
robert starr
3152 Willow rd.
punta gorda, fl 33982
Individual
candidart/Retired
printing for mailers
$502.01
Total In-Kind Contributions
$502.01

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
7/21/2008
united states postal service
marion ave post office
punta gorda, fl 33950
absentee balott mailing
Monetary
$1,699.72
7/21/2008
united states postal service
marion ave post office
punta gorda, fl 33950
postage and stamps
Monetary
$51.70
7/22/2008
punta gorda chamber of commerc
252 w marion ave suite #121
punta Gorda, fl 33950
Booth Rental at event
Monetary
$100.00
7/23/2008
united states postal service
marion ave post office
punta gorda, fl 33950
postage
Monetary
$88.26
7/24/2008
united states postal service
marion ave post office
punta gorda, fl 3395o
postage
Monetary
$68.21
7/25/2008
u s postal service
marion ave post office
punta gorda, fl 33950
postage
Monetary
$64.60
7/28/2008
united states postal service
marion ave post office
punta gorda, fl 33950
postage
Monetary
$66.63
7/28/2008
sun newspapers
23170 harbor view rd
charlotte harbor, fl 33980
news paper advertising
Monetary
$556.25
7/30/2008
u s postal service
marion ave post office
punta gorda, fl 33950
postage
Monetary
$68.30
7/31/2008
united states postal service
marion ave post office
punta gorda, fl 33950
postage
Monetary
$66.39
7/31/2008
united states postal service
marion ave post office
punta gorda, fl 33950
postage
Monetary
$65.32
8/1/2008
w.e.n.g. radio viper communica
p.o. box 2908
englewood, fl 34295
advertising
Monetary
$1,200.00
8/1/2008
punta gorda chamber of commerc
252 w marion ave suite #121
punta gorda, fl 33950
fee for booth
Monetary
$50.00
8/1/2008
englewood chamber of commerce
601 south indiana ave.
englewood, fl 34223
event booth rental
Monetary
$100.00
Total Expenditures
$4,245.38

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