Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/25/2008
Kenneth W. Doherty
26068 Corupano Drive
Punta Gorda, FL 33983
Individual
Candidate/Engineer
Loan
$5,000.00
Total Contributions
$5,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/24/2008
TerraSport, Inc.
2560Commerce Pkwy.
Unit 2
North Port, FL 34289
Business
EngineeringFirm
Copies
$45.00
2
4/29/2008
TerraSport, Inc.
2560 Commerce Pkwy.
Unit 2
North Port, FL 34289
Business
EngineeringFirm
Copies
$18.00
3
5/1/2008
Kenneth W. Doherty
26068 Corupano Drive
Punta Gorda, FL 33983
Individual
Candidate/Engineer
Internet/e-mail
$25.90
4
6/6/2008
Kenneth W. Doherty
26068 Corupano Drive
Punta Gorda, FL 33983
Individual
Candidate/Engineer
Website Registration
$51.08
5
6/9/2008
Kenneth W. Doherty
26068 Corupano Drive
Punta Gorda, FL 33983
Individual
Candidate/Engineer
Signs
$500.00
6
6/16/2008
Kenneth W. Doherty
26068 Corupano Drive
Punta Gorda, FL 33983
Individual
Candidate/Engineer
Photos/Initial
$48.15
7
5/30/2008
Kenneth W. Doherty
26068 Corupano Drive
Punta Gorda, FL 33983
Individual
Candidate/Engineer
Internet/e-mail
$25.90
8
6/30/2008
Kenneth W. Doherty
26068 Corupano Drive
Punta Gorda, FL 33983
Individual
Candidate/Engineer
Photos/Final
$128.40
9
7/1/2008
Kenneth W. Doherty
26068 Corupano Drive
Punta Gorda, FL 33983
Individual
Candidate/Engineer
Internet/e-mail
$25.90
10
6/9/2008
Kenneth W. Doherty
26068 Corupano Drive
Punta Gorda, FL 33983
Individual
Candidate/Engineer
Bumper Stickers
$375.00
Total In-Kind Contributions
$1,243.33

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
5/7/2008
Wachovia
345 Kings Highway
Port Charlotte, FL 33983
Checks
Monetary
$75.61
6/16/2008
Supervisor of Elections
P.O. Box 511229
Punta Gorda, FL 33951
Qualify/ Fee
Monetary
$2,360.24
Total Expenditures
$2,435.85

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