Committee: Committee for New Jobs Now

Office: POLITICAL COMMITTEE

Report Date: S2 (5/25/2013 - 6/13/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/28/2013	Contributor John Neal Homes, Inc. 5800 Lakewood Ranch Blvd Sarasota, FL 34240	Entity Business	Occupation HomeBuilders	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 5/28/2013	Contributor Neal Communities of SW FL, LLC 5800 Lakewood Ranch Blvd Sarasota, FL 34240	Entity Business	Occupation HomeBuilders	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 6/3/2013	Contributor Medallion Homes Gulf Coast, LC 2212 58th Avenue East Bradenton, FL 34203	Entity Business	Occupation HomeBuilders	Contribution Type Check	Amend	Amount $10,000.00
Seq# 4	Date 6/4/2013	Contributor Bradenton Area EDC 4215 Concept Court Bradenton , FL 34211	Entity Business	Occupation Eonomicdevelopment	Contribution Type Loan	Amend	Amount $15,000.00
Seq# 5	Date 6/5/2013	Contributor Tropicana 1001 13th Ave E Bradenton, FL 34208	Entity Business	Occupation Manufacturing	Contribution Type Check	Amend	Amount $5,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/28/2013	Vendor The Nolan Group 431 12th Street W. Bradenton, FL 34205	Purpose Domestic Absentees mailing svcs	Expenditure Type Monetary	Amend	Amount $2,053.79
Seq# 2	Date 5/28/2013	Vendor The Nolan Group 431 12th Street W. Bradenton, FL 34205	Purpose Daily Absentees first class postage	Expenditure Type Monetary	Amend	Amount $299.47
Seq# 3	Date 6/3/2013	Vendor The Nolan Group 431 12th Street W. Bradenton, FL 34205	Purpose June 2013 consulting fee	Expenditure Type Monetary	Amend	Amount $3,600.00
Seq# 4	Date 6/5/2013	Vendor The Nolan Group 431 12th Street W. Bradenton, FL 34205	Purpose Postage for direct mailer #1	Expenditure Type Monetary	Amend	Amount $4,258.67

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