Candidate: Robyn Biluk

Office: School Board District 1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/4/2009	Contributor John H Biluk 25082 Bolivar Dr. Punta Gorda, FL 33983	Entity Individual	Occupation Retired	Contribution Type Loan	Amend	Amount $250.00
Seq# 2	Date 9/24/2009	Contributor Michael D Brown 25378 Sullan Ct. Punta Gorda, FL 33983	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/30/2009	Contributor Henry F Biluk 438 Posadas Cr Punta Gorda, FL 33983	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 9/30/2009	Contributor Catherine A Biluk 438 Posadas Cr. Punta Gorda, FL 33983	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $75.00
Seq# 5	Date 12/20/2009	Contributor Walter Milne 25888 Aysen Drive Punta Gorda, FL 33983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 12/20/2009	Contributor Wayne Kowalski 25168 Paraguay St Punta Gorda, FL 33983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 2/19/2010	Contributor Michael Metyk DPM DPM 2885 Tamiami Tr Port Charlotte, FL 33952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 3/30/2010	Contributor John H Biluk 25082 Bolivar Dr Punta Gorda, FL 33983	Entity Individual	Occupation Retired	Contribution Type Loan	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/14/2009	Contributor WCCRC P.O. Box 271 Placida, FL 33946	Entity Political Party	Occupation	In-Kind Description Use of Tent	Amend	Amount $20.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/4/2009	Vendor Staples 1825 Tamiami Trail Port Charlotte, FL 33948	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $16.66
Seq# 2	Date 9/16/2009	Vendor Florida Community Bank 125 Nesbit St Punta Gorda, FL 33950	Purpose Check Printing	Expenditure Type Monetary	Amend	Amount $12.75
Seq# 3	Date 9/21/2009	Vendor Office Depot 2925 W Corporate Lks. Blvd Delray Beach, FL 33331-3626	Purpose Printing	Expenditure Type Monetary	Amend	Amount $47.04
Seq# 4	Date 9/24/2009	Vendor Grfico Industries 2424 Placida Rd Englewood, FL 34224-5475	Purpose Printing Candidate Petions	Expenditure Type Monetary	Amend	Amount $88.81
Seq# 5	Date 9/24/2009	Vendor WCCRC Englewood, FL 34224	Purpose Membership	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 6	Date 10/1/2009	Vendor Network Solutions 13861 Sunrise Valley Drive Herndon, VA 20171	Purpose Website and Web address creation	Expenditure Type Monetary	Amend	Amount $133.50
Seq# 7	Date 10/2/2009	Vendor Staples 1825 Tamiami Trail Port Charlotte, FL 33948	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $26.45
Seq# 8	Date 10/15/2009	Vendor Peace River Forum Charlotte County FL	Purpose Membership	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 9	Date 10/16/2009	Vendor C & R Graphics 2320 Tamiami Trail Port Charlotte, FL 33952	Purpose Printing Svc.s	Expenditure Type Monetary	Amend	Amount $149.80
Seq# 10	Date 2/5/2010	Vendor Facebook	Purpose Internet Survey & Advertisement	Expenditure Type Monetary	Amend	Amount $55.20
Seq# 11	Date 2/1/2010	Vendor Fybersearch	Purpose Search Engine Submissions	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 12	Date 2/16/2010	Vendor Charlotte Co. REC FL	Purpose Lincoln Day Program Advertisement	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 13	Date 8/6/2010	Vendor John Biluk 25082 Bolivar Punta Gorda, FL 33983	Purpose Partial Loan Re-payment and account closure	Expenditure Type Disposition of Funds	Amend	Amount $144.80

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
Seq# 1	Date 3/31/2010	Vendor John H Biluk 25082 Bolivar Dr Punta Gorda, FL 33983	Purpose Reimbursement of Credit Card Charge	Expenditure Related Exp. 2009-4-1	Amend	Amount $133.50
Seq# 2	Date 3/31/2010	Vendor John H Biluk 25082 Bolivar Dr Punta Gorda, FL 33983	Purpose Reimbursement of Credit Card Charge	Expenditure Related Exp. 2009-4-2	Amend	Amount $26.45