Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/15/2008
Lindsay Harrington
315 W. Grace St.
Punta Gorda, Fl 33950
Individual
Check
$50.00
2
9/15/2008
Julius Palermo
26298 Stillwater Ct.
Punta Gorda, Fl 33955
Individual
Check
$100.00
3
9/18/2008
Republican Executive Cmte
P.O. Box 380033
Murdock, FL 33938
Political Party
RepublicanExecutiveCom
Check
$2,700.00
4
9/15/2008
MCCRC
P.O. Box 1234
Port Charlotte, FL 33982
Other
RepublicanClub
Check
$70.00
5
9/17/2008
Pamela Seay
25083 Wateau Ct.
Port Charlotte, FL 33982
Individual
Check
$100.00
6
9/20/2008
James Bridges
23274 Garrison Ave.
Port Charlotte, Fl 33954
Individual
Check
$100.00
7
9/20/2008
Valerie Brown
40 Sand Dollar Lane
Englewood, Fl 34223
Individual
Housewife
Check
$200.00
8
9/20/2008
Frank Sturges
2427 St. Davids Island Ct
Punta Gorda, FL 33950
Individual
Retired
Check
$150.00
9
9/20/2008
Mark Asperilla
4040 Lea Marie Island Dr.
Port Charlotte, FL 33952
Individual
Doctor
Check
$250.00
10
9/20/2008
Denny Curtis
9348 Spring Circle
Port Charlotte, FL 33981
Individual
Cash
$50.00
11
9/20/2008
Pamela Curtis
9348 Spring Circle
Port Charlotte, FL 33981
Individual
Cash
$50.00
12
9/26/2008
Harold Bowers
7130 Mineola Rd
Englewood, Fl 34224
Individual
Check
$50.00
13
9/26/2008
Taylor Contractors of Florida
645 Charlotte St
Punta Gorda, Fl 33950
Business
Check
$100.00
Total Contributions
$3,970.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/17/2008
Lindsay Harrington
315 W. Grace Rd.
Punta Gorda, Fl 33950
Individual
50 used
sign poles
$50.00
2
9/20/2008
Mark Asperilla
4040 Lea Marie Island Dr
Port Charlotte, Fl 33952
Individual
Doctor
Meeting
room and
refreshments
$250.00
Total In-Kind Contributions
$300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
9/19/2008
Artype, Inc
3530 Work Dr.
Fort Myers, Fl 33916
Postcards
Monetary
$2,808.75
9/19/2008
Igoodz, Inc
17880 Toledo Blade Blvd
Port Charlotte, Fl 33948
Magnetic signs
Monetary
$46.00
9/23/2008
Artype, Inc
3530 Work Dr.
Fort Myers, Fl 33916
Mail processing and postage
Monetary
$3,047.05
9/26/2008
Artype, Inc
3530 Work Dr.
Fort Myers, Fl 33916
Signs
Monetary
$1,524.75
9/26/2008
Home Depot
3941 Tamiami Trail
Punta Gorda, Fl 33950
Tie wraps
Monetary
$24.05
9/19/2008
Charlotte Sun
23170 Harborview Rd
Charlotte Harbor, Fl
Newspaper Ad
Monetary
$1,130.82
Total Expenditures
$8,581.42

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