Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
5/11/2011
JOHN ROGUE
123 GUILFORD WAY
MIAMI SPRINGS, FL 33266
SIGN
PLACEMENT
Monetary
$100.00
2
4/11/2011
DOMAIN HASTNG SERVICE CO
456 UPTOWN DR
WALTON, NY 13856
ADVERTISING
Monetary
$14.99
3
4/14/2011
DOMAIN HSTNG SERVICE CO
456 UPTOWN DR
WALTON, NY 13856
ADVERTISING
Monetary
$39.98
4
4/18/2011
GOOGLE
1600 AMIPHIERE PARKWAY
MT. VIEW, CA 94043
ADVERTISING
Monetary
$5.00
5
4/20/2011
SUNTRUST BANK
PO BOX 622227
ORLANDO, FL 32862-2227
CHECKS
Monetary
$26.00
6
4/20/2011
SUNTRUST BANK
PO BOX 622227
ORLANDO, FL 32862-2227
CHECKS
Monetary
$33.30
Total Expenditures
$219.27

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