Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/25/2008
Lou Spacco
3261 Montgomery Dr
Port Charlotte, Fl 33981
Individual
DirectorofOperations
Loan
$200.00
2
5/3/2008
Bob Starr
3152 Willow Road
Punta Gorda, Fl 33982
Individual
Retired
Check
$500.00
3
5/18/2008
Albert Beninati
12361 Mitchell Trail
Port Charlotte, Fl 33981
Individual
Cash
$50.00
4
5/23/2008
James Howarth
260 Freeport Court
Punta Gorda, Fl 33950
Individual
Check
$100.00
5
6/9/2008
Jane Sturges
2427 St. Davids Island Ct
Punta Gorda, Fl 33950
Individual
Check
$100.00
6
6/9/2008
Frank Weikel
26024 Seminole Lakes Blvd
Punta Gorda, Fl 33955
Individual
Check
$25.00
7
6/9/2008
Stanley Kubik
26394 Seminole Lakes Blvd
Punta Gorda, Fl 33955
Individual
Check
$25.00
8
6/9/2008
William Weller
51 Amazon Dr
Punta Gorda, Fl 33983
Individual
Check
$25.00
9
6/9/2008
Magaret Sue Hackett
6400 Taylor Rd
#111
Punta Gorda, Fl 33950
Individual
Check
$25.00
10
6/9/2008
Michael Huston
400 La Sila Ct.
Punta Gorda, Fl 33950
Individual
Check
$25.00
11
6/9/2008
Audrey Seay
25083 Wateau Ct.
Port Charlotte, Fl 33983
Individual
Check
$25.00
12
6/26/2008
Brian Boyle
P.O. Box 1755
Fort Myers, Fl 33502
Individual
Attorney
Check
$500.00
13
6/27/2008
Pamela Seay
25083 Wateau Ct.
Port Charlotte, Fl 33983
Individual
Check
$50.00
Total Contributions
$1,650.00

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
4/28/2008
Clear Channel
24100 Tiseo Blvd
Port Charlotte, Fl 33980
Booth
rental for
Countryfest
Monetary
$99.00
5/3/2008
Sun Flea Market
Port Charlotte, Fl
Booth
Rental at
Flea
Market
Monetary
$10.00
5/28/2008
Republican Executive Cmte
Tickets for Lincoln Day Dinner
Monetary
$200.00
6/4/2008
Supervisor of Elections
Punta Gorda, Fl 33950
Petition fee
Monetary
$146.10
6/14/2008
Women 's Forum
P.O. Box 511985
Punta Gorda, Fl 33951
Lunch
Monetary
$20.00
5/9/2008
Regions Bank
13455 McCall Rd
Englewood, Fl 33981
Bank fee for checks
Monetary
$21.00
6/26/2008
Venwood Awards
1845 Englewood Rd
Englewood, Fl 34223
Name Badges
Monetary
$14.98
7/13/2008
Wal-Mart
Englewood, Fl
Calendars
Monetary
$6.11
7/14/2008
CCRC
P.O. Box 512322
Punta Gorda, Fl 33951
Dinner
Monetary
$25.00
7/15/2008
WCCRC
P.O. Box 271
Placida, Fl 33926
Dinner
Monetary
$24.00
Total Expenditures
$566.19

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