Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/9/2008
Don & Corol Hicks
6020 Riverside Drive
Punta Gorda, fl 33982
Individual
Check
$100.00
2
10/8/2008
Kathy & Mark Smith
12176 Palomino Ln
Ft Meyers, fl 33912-1459
Individual
Check
$100.00
Total Contributions
$200.00

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
9/29/2008
U.S Postal Service
Punta Gorda Post office
Punta Gorda, fl 33980
postage
Monetary
$64.56
9/30/2008
U.S Postal Service
Punta Gorda Post office
Punta Gorda, fl 33980
postage
Monetary
$64.57
10/1/2008
U.S Postal Service
Punta Gorda Post office
Punta Gorda, fl 33980
postage
Monetary
$64.57
10/2/2008
U.S Postal Service
marion ave post office
Punta Gorda, fl 33980
postage
Monetary
$64.61
10/3/2008
U.S Postal Service
marion ave post office
Punta Gorda, fl 33980
postage
Monetary
$64.66
10/7/2008
clear channel radio
24100 Tiseo blvd #10
Port Charlotte, fl 33980
advertising
Monetary
$4,050.00
10/8/2008
U.S Postal Service
marion ave post office
Punta Gorda, fl 33980
postage
Monetary
$64.59
10/9/2008
U.S Postal Service
marion ave post office
Punta Gorda, fl 33980
postage
Monetary
$133.40
Total Expenditures
$4,570.96

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