Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/10/2011
Wendell Dain
6532 Moorings Point Cir Unit 1
Lakewood Ranch, FL 34202
Individual
RETIRED
Check
$75.00
2
10/13/2011
MILLER RECREATION EQUIPMENT &D
2017 91st St NW
Bradenton, FL 34209
Business
RECREATIONAL EQUIP
Check
$500.00
3
10/14/2011
JEFFREY LUHRSEN
7430 N Tamiami Trl
Sarasota, FL 34243
Individual
ATTORNEY
Check
$500.00
4
10/31/2011
CANDACE MARINELLI-HAWORTH
RESTRICTED PER FL STATUTE
Sarasota, FL 34240
Individual
HOUSEWIFE
Check
$100.00
5
11/7/2011
Beverly Jones
6614 Pinefeather Ct
Bradenton, FL 34203
Individual
HOMEMAKER
Check
$100.00
Total Contributions
$1,275.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/10/2011
MANATEE SUPERVISOR OF ELECTION
600 301 Blvd W Ste 108
Bradenton, FL 34205
PETITION VERIFICATION FEES
Monetary
$6.10
2
10/13/2011
CANDICE MCELYEA
1767 Lakewood Ranch Blvd # 200
Bradenton, FL 34211
CONSULTING FEE
Monetary
$200.00
3
10/21/2011
PEACOCK ROBINSON & HANKS PA
133 Harbor Dr S
Venice, FL 34285
ACCOUNTING SERVICES-INV 8733
Monetary
$200.00
4
10/31/2011
STAPLES
5627 14TH ST W
Bradenton, FL 34207
OFFICE SUPPLIES
Monetary
$134.10
5
11/3/2011
EMRI CORP
1256 Vinetree Dr
Brandon, FL 33510
POLITICAL SOFTWARE FEE
Monetary
$100.00
6
11/4/2011
POSTMASTER
7305 53rd Ave E
Bradenton, FL 34203
POST OFFICE BOX RENEWAL FEE
Monetary
$70.00
7
11/8/2011
PEACOCK ROBINSON & HANKS PA
133 Harbor Dr S
Venice, FL 34285
ACCOUNTING SERVICES-INV 8775
Monetary
$200.00
8
12/5/2011
PEACOCK ROBINSON & HANKS PA
133 Harbor Dr S
Venice, FL 34285
ACCOUNTING SERVICES-INV 8812
Monetary
$200.00
9
12/15/2011
ABACUS WEB SERVICES
15302 21st Ave E
Bradenton, FL 34212
WEB SITE UPDATES
Monetary
$112.42
10
12/15/2011
Deborah Steube
RESTRICTED PER FL STATUTE
Bradenton, FL 34205
OCT, NOV, DEC-CAMP PHONE CHARGE
Monetary
$73.11
11
11/16/2011
POLITICAL INK
1341 Connecticut Ave NW Ste 5
Washington, DC 20036
BROCHURES-PRINTING EXP
Monetary
$1,175.42
Total Expenditures
$2,471.15

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