Candidate: Lou Spacco

Office: Property Appraiser

Report Date: G408 (10/11/2008 - 10/30/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/14/2008	Contributor Earle Bretz 26 Windward Ct. Cape Haze, Fl 33946	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 10/15/2008	Contributor Dean Beckstead 7092 Placida Rd Cape Haze, Fl 33946	Entity Individual	Occupation RealEstateBroker	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 10/15/2008	Contributor Charlotte County Rep Club P.O. Box 512332 Punta Gorda, Fl 33950	Entity Other	Occupation RepublicanClub	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 10/27/2008	Contributor Republican Executive Cmte P. O Box 380033 Murdock, Fl 33938	Entity Committee	Occupation CharlotteCounty REC	Contribution Type Check	Amend	Amount $3,000.00
Seq# 5	Date 10/29/2008	Contributor Suncoast Car Care, Inc 3840 Bordeaux Dr. Punta Gorda, Fl 33950	Entity Business	Occupation Car WashBusiness	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/22/2008	Contributor Lou Spacco 3261 Montgomery Dr. Port Charlotte, Fl 33981	Entity Individual	Occupation	In-Kind Description Advertising - Charlotte Sun	Amend	Amount $0.01
Seq# 2	Date 10/22/2008	Contributor Spacco 3261 Montgomery Dr. Port Charlotte, Fl 33981	Entity Individual	Occupation	In-Kind Description Postage to mail payment for advertising	Amend	Amount $0.42

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 10/21/2008	Vendor Artype, Inc 3530 Work Dr. Fort Myers, Fl 33916	Purpose mailing fee and postage	Expenditure Type Monetary	Amend	Amount $607.37
Seq#	Date 10/29/2008	Vendor Artype, Inc 3530 Work Dr. Fort Myers, Fl 33916	Purpose mailing fees and postage	Expenditure Type Monetary	Amend	Amount $472.88
Seq#	Date 10/29/2008	Vendor Artype, Inc 3530 Work Dr. Fort Myers, Fl 33916	Purpose Post card printing,mailing fees and postage	Expenditure Type Monetary	Amend	Amount $4,484.91

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