Candidate: Paul R. Andrews

Office: Airport Authority District 3

Report Date: F208 (7/19/2008 - 8/1/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/21/2008	Contributor Charlotte Petrick 10506 Sunbury Drive. Port Charlotte, FL 33981	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/22/2008	Contributor Regina Brown 10578 Riverside Dr. Port Charlotte, FL 33981	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 7/23/2008	Contributor Robert Boehm ***Protected Voter***	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/24/2008	Contributor Paul Andrews 10506 Sunbury Dr. Port Charlotte, FL 33981	Entity Individual	Occupation PropertyManager Realtor	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 7/26/2008	Contributor Robert Andrews 36526 North Pointe Dr. New Baltimore, MI 48047	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 7/26/2008	Contributor Don Reynolds 9458 Arid Circle Port Charlotte, FL 33981	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/28/2008	Contributor Gene Troyer 5700 Old Douglas Rd. Kalamazoo, MI 49009	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 7/28/2008	Contributor Joseph Carroll 1016 Greenleaf Royal Oak, MI 48067	Entity Individual	Occupation Commercial Banking	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 7/29/2008	Contributor David Andrews 3768 Kipling Ave Berkley, MI 48072	Entity Individual	Occupation Commercial Banking	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 7/23/2008	Vendor Big Daddy 's Signs 1319 Green Forest Ct. Suite 409-410 Winter Garden, FL 34787	Purpose Signs	Expenditure Type Monetary	Amend	Amount $575.98
Seq#	Date 7/25/2008	Vendor P.G. Chamber of Commerce 252 West Marion Ave. Punta Gorda, FL 33950	Purpose Membership Dues	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 7/19/2008	Vendor PG Chamber of Commerce 252 West Marion Ave. Punta Gorda, FL 33950	Purpose Hob-Knob Table	Expenditure Type Monetary	Amend	Amount $150.00
Seq#	Date 7/29/2008	Vendor EW-CH Chamber of Commerce 601 S. Indiana Ave. Englewood, FL 34223	Purpose Politicn in the Park Table	Expenditure Type Monetary	Amend	Amount $100.00

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