Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/10/2008
Donald Lee
P.O. Box 512296
Punta Gorda, FL 33951
Individual
Check
$25.00
2
6/9/2008
Audrey Seay
25083 Wateau Court
Port Charlotte, FL 33983
Individual
Check
$25.00
3
6/9/2008
Pamella Seay
25083 Wateau Court
Port Charlotte, FL 33983
Individual
Check
$25.00
4
6/9/2008
Cecil and Judy Knapp
3542 Whippoorwill Blvd.
Punta Gorda, FL 33950
Individual
Check
$25.00
5
6/9/2008
Laishley Marine, Inc
3415 Tamiami Trail
Punta Gorda, FL 33950
Business
MarineSupplies &Eqpt.
Check
$150.00
6
6/9/2008
Florida Lakes, Inc.
5445 Williamsburg Dr.
Punta Gorda, FL 33982
Business
RealEstate
Check
$200.00
7
6/9/2008
Southwest Land Developers Inc
5445 Williamsburg Drive
Punta Gorda, FL 33982
Business
Developer
Check
$250.00
8
6/16/2008
Keith & Susan Wulber
20037 Buttermere Ct.
Estero, FL 33928
Individual
ConstructionCo. VicePr
Check
$500.00
Total Contributions
$1,200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/20/2008
Pamella A Seay
25083 Wateau Ct.
Port Charlotte, FL 33983
Individual
Professor
Customized
note cards
w/envelopes
$30.00
Total In-Kind Contributions
$30.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
6/10/2008
Pamella Seay
25083 Wateau Court
Port Charlotte, FL 33983
Reimburse
for domain
and
website
purchase,
Network
Solutions
on-line.
Monetary
$199.46
6/16/2008
MCCRC
PO Box 380174
Murdock, FL 33938-0174
Tickets for GOP Lincoln Dinner
Monetary
$200.00
6/16/2008
Supervisor of Elections
226 Taylor St.
Punta Gorda, FL 33950
Filing Fee
Monetary
$450.00
6/23/2008
Pamella A Seay
25083 Wateau Ct.
Port Charlotte, FL 33983
Loan repayment
Monetary
$500.00
7/1/2008
Pamella A Seay
25083 Wateau Ct.
Port Charlotte, FL 33983
Reimburse for stamps
Monetary
$21.00
Total Expenditures
$1,370.46

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