Candidate: Paul R. Andrews

Office: Airport Authority District 3

Report Date: G308 (9/27/2008 - 10/10/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/1/2008	Contributor Paul Andrews 10506 Sunbury Dr. Port Charlotte, FL 33981	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 2	Date 10/2/2008	Contributor Paul Andrews 10506 Sunbury Drive. Port Charlotte, FL 33981	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $1,200.00
Seq# 3	Date 10/1/2008	Contributor Blue Dolphin Builders Inc. 1093 Kensington Street Port Charlotte, FL 33952	Entity Business	Occupation Contractor	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 10/10/2008	Contributor Paul Andrews 10506 Sunbury Dr. Port Charlotte, FL 33981	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $825.00
Seq# 5	Date 10/6/2008	Contributor Paul Andrews 10506 Sunbury Dr. Port Charlotte, FL 33981	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $1,000.00

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 9/30/2008	Vendor USPS Page Field Postal Store Ft. Myers, FL 33907	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 10/2/2008	Vendor USPS Punta Gorda MPO Punta Gorda, FL 33950	Purpose Postage	Expenditure Type Monetary	Amend	Amount $520.62
Seq#	Date 10/2/2008	Vendor Mail Marketing & More 1441 Achilles St. Port Charlotte, FL 33980	Purpose Mailing Service	Expenditure Type Monetary	Amend	Amount $647.09
Seq#	Date 10/6/2008	Vendor Mail Marketing and More 1441 Achilles Street Port Charlotte, FL 33980	Purpose Mailing Service	Expenditure Type Monetary	Amend	Amount $350.02
Seq#	Date 10/6/2008	Vendor USPS Punta Goda MPO Punta Gorda, FL 33950	Purpose Postage	Expenditure Type Monetary	Amend	Amount $311.52
Seq#	Date 10/6/2008	Vendor USPS Punta Goda MPO Punta Gorda, FL 33950	Purpose Postage	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 10/8/2008	Vendor Sam 's Club Port Charlotte, FL	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $42.00
Seq#	Date 10/8/2008	Vendor Mail Marketing and More 1441 Achilles Street Port Charlotte, FL 33980	Purpose Mailing Service	Expenditure Type Monetary	Amend	Amount $303.31

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