Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/14/2012
Ed Hendricks
5072 San Rocco Ct.
Punta Gorda, FL 33950
Individual
Retired
Check
$100.00
2
9/14/2012
Gary Stasko
47 Oakland Hills Ct.
Rotonda West, FL 33947
Individual
HomeInspection
Check
$100.00
3
9/15/2012
Pamella Seay
155 Danforth Dr.
Port Charlotte, FL 33980
Individual
Professor
Loan
$1,000.00
4
9/18/2012
Southwest Engineering & Design
660 Charlotte St., Ste. 8
Punta Gorda, FL 33950
Business
Engineeringfirm
Check
$250.00
5
9/18/2012
Florida Lakes, Inc.
5445 Williamsburg Dr.
Punta Gorda, FL 33982
Business
Development/Eng'g/Consulting
Check
$500.00
6
9/18/2012
Bruce Laishley
12604 Panasoffkee Dr.
North Fort Myers, FL 33903
Individual
Development
Check
$250.00
7
9/24/2012
Dana Carr
115 Breakers Ct. #131
Punta Gorda, FL 33950
Individual
Air TrekAirAmbulance
Check
$100.00
8
10/10/2012
Phyllis J Smith
1750 Jamaica Way, Apt. 112
Punta Gorda, FL 33950
Individual
Retired
Check
$30.00
9
10/15/2012
Lindsay Harrington
315 W. Grace St.
Punta Gorda, FL 33950
Individual
RealEstate
Check
$50.00
10
10/19/2012
Ray & Joann Jasica
1640 Atares Dr. #21
Punta Gorda, FL 33950
Individual
Retired
Check
$100.00
Total Contributions
$2,480.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/25/2012
Pamella A. Seay
155 Danforth Dr.
Port Charlotte, FL 33980
Individual
Professor
Copying
and
printing
$25.00
2
8/12/2012
Pamella A. Seay
155 Danforth Dr.
Port Charlotte, FL 33980
Individual
Professor
Design, maintenance, and monitoring of website
$125.00
3
10/10/2012
Peace River Forum
P.O. Box 511985
Punta Gorda, FL 33951-1985
Committee
Lunch for candidate as invited speaker.
$16.00
Total In-Kind Contributions
$166.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/16/2012
CC Supervisor of Elections
226 Taylor St.
Punta Gorda, FL 33950
Filing Fee
Monetary
$25.00
2
8/29/2012
Suntrust Bank
2000 Rio de Janeiro
Port Charlotte, FL 33983
Check printing
Monetary
$30.70
3
9/28/2012
Pamella A. Seay
155 Danforth Dr.
Port Charlotte, FL 33980
Reimbursement,
yard
signs,
Sign Depot
1813 E.
Colonial,Orlando,
FL 32803
Monetary
$350.00
4
9/28/2012
Pamella A. Seay
155 Danforth Dr.
Port Charlotte, FL 33980
Reimbursement, Magnetic car signs, Vista Print, 95 Hayden Ave, Lexington, MA 02421
Monetary
$171.67
5
10/8/2012
Charlotte County Republican Cl
P.O. Box 512332
Punta Gorda, FL 3951-2332
Attend dinner meeting
Monetary
$25.00
6
10/8/2012
Charlotte County Republican Cl
P.O. Box 512332
Punta Gorda, FL 3951-2332
Advertising: Golf Outing Hole Sponsorship
Monetary
$100.00
7
10/19/2012
Pamella Seay
155 Danforth Dr.
Port Charlotte, FL 33980
Reimbursement for promotional material purchase from VistaPrint
Monetary
$243.89
8
10/19/2012
Sun Newspapers
23170 Harborview Rd.
Port Charlotte, FL 33980
Print ad in Election Tab, published October 28
Monetary
$870.00
9
10/28/2012
Punta Gorda Chamber of Commerc
252 W Marian
Punta Gorda, FL 33950
Radio spot, Nov. 3 Wright Stuff show
Monetary
$40.00
10
11/30/2012
Suntrust Bank
2000 Rio de Janeiro
Port Charlotte, FL 33983
Maintenance Fee on Bank Account
Monetary
$10.00
11
12/28/2012
Pamella Seay
155 Danforth Dr.
Port Charlotte, FL 33980
Repayment
of Loan
Monetary
$503.69
12
11/6/2012
Winn-Dixie
2000 Kings Highway
Port Charlotte, FL 33980
Refreshments for Victory Party
Monetary
$110.05
Total Expenditures
$2,480.00

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