Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/15/2008
Paul Andrews
10506 Sunbury Dr.
Port Charlotte, FL 33981
Individual
Candidate
Loan
$300.00
2
10/18/2008
Paul Andrews
10506 Sunbury Drive.
Port Charlotte, FL 33981
Individual
Candidate
Loan
$90.83
3
10/18/2008
Paul Andrews Jr.
7184 Marake St.
Navane, FL 32566
Individual
Captain USAF
Check
$50.00
4
10/18/2008
Mail Marketing & More
1441 Achilles St.
Port Charlotte, FL 33980
Business
Mailing Service
Refund
$36.30
5
10/23/2008
Burnt Store Ten, LLC
3073 S. Horseshoe Dr.
Ste. 118
Naples, FL 34104
Business
Industrial Property Owner
Check
$300.00
6
10/23/2008
Westview Plaza, LC
3073 S. Horseshoe Dr.
Ste. 118
Naples, FL 34104
Business
Industrial Property Owner
Check
$225.00
Total Contributions
$1,002.13

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/14/2008
Paul Andrews
10506 Sunbury Dr.
Port Charlotte, FL 33981
Individual
Candidate
Postage
$5.32
2
10/17/2008
Paul Andrews
10506 Sunbury Drive.
Port Charlotte, FL 33981
Individual
Candidate
Food Items
$37.27
Total In-Kind Contributions
$42.59

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
10/11/2008
A Better Choice Printing
2670 South McCall Rd.
Englewood, FL 34224
Campaign Material
Monetary
$103.79
10/14/2008
Florida Elections Commission
107 Gaines Street
Collins Building, Suite 224
Talahassee, FL 32399
Fine
Monetary
$200.00
10/14/2008
USPS
Englewood MPO
Englewood, FL 34223
Postage
Monetary
$5.32
10/15/2008
Mail Marketing and More
1441 Achilles Street
Port Charlotte, FL 33980
Mailing Service
Monetary
$223.73
10/15/2008
USPS
Punta Goda MPO
Punta Gorda, FL 33950
Postage
Monetary
$93.94
10/11/2008
Mail Marketing & More
1441 Achilles St.
Port Charlotte, FL 33980
Postage & Stamp
Monetary
$264.29
10/18/2008
Dunkin ' Donuts
2495 S. McCall Rd.
Englewood, FL 34223
Food Items
Monetary
$90.83
10/27/2008
Clear Channel Radio
24100 Tiseo Blvd.
#10
Port Charlotte, FL 33980
Radio Ad
Monetary
$675.00
10/28/2008
New Operation Cooper Street
650 Mary Street
Punta Gorda, FL 33950
Meet and Greet Table
Monetary
$50.00
Total Expenditures
$1,706.90

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