Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/16/2008
David Davis
1122 Green Oak Trail
Port Charlotte, FL 33948
Individual
Loan
Add
$50.00
Total Contributions
$50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/5/2008
David C Davis
1122 Green Oak Trail
Port Charlotte, FL 33948
Individual
Postage
$4.80
Total In-Kind Contributions
$4.80

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/21/2008
David C Davis
1122 Green Oak Trail
Port Charlotte, Fl 33948
Petition Fee
Petty Cash Spent*
$1.70
2
5/16/2008
David Davis
1122 Green Oak Trail
Port Charlotte, FL 33948
Petition
Fee
Monetary
Add
$1.70
3
8/5/2008
David C Davis
1122 Green Oak Trail
Port Charlotte, FL 33948
Postage
Monetary
$4.80
4
8/5/2008
David C Davis
1122 Green Oak Trail
Port Charlotte, FL 33948
Postage
Monetary
Delete
$-4.80
5
8/5/2008
David C Davis
1122 Green Oak Trail
Port Charlotte, FL 33948
Postage
Monetary
Add
$0.00
6
11/25/2008
David C Davis
1122 Green Oak Trail
Port Charlotte, FL 33948
Repay Loan
Monetary
$48.30
Total Expenditures
$50.00

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