Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/30/2009
Bemis Smith
301 17th St., E
Bradenton, FL 34208
Individual
Candidate
Refund
$370.00
2
2/1/2010
Bemis Smith
301 17th Street, E
Bradenton, FL 34208
Individual
Candidate
Refund
$125.00
Total Contributions
$495.00

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
10/30/2009
Sam 's Club
5300 30Th Street E
Bradenton, FL 34203
Drinks for walkers
Monetary
$36.78
2
11/3/2009
Publix
SR 64 E
Bradenton, FL 34208
drinks for poll workers
Monetary
$24.06
3
11/3/2009
Demetrios Pizza
1720 Cortez Road West
Bradenton, FL 34207
election night party
Monetary
$345.63
4
11/7/2009
Muscular Dystrophy Assoc.
Bradenton, FL
donation
Disposition of Funds
$25.00
5
11/16/2009
Postmaster
Bradenton, FL 34206
stamps
Monetary
$44.00
6
11/12/2009
East Manatee Republican Club
Bradenton, FL 34211
luncheon
Monetary
$15.00
7
11/25/2009
Bemis Smith
301 17th Street, E
Bradenton, FL 34208
repayment of loan
Refund
$50.00
8
11/25/2009
Bemis Smith
301 17th Street, E
Bradenton, FL 34208
mistaken payment from account & reimbursed
Monetary
$370.00
9
12/23/2009
Office Depot
4502 E. SR 64
Bradenton, FL 34208
printer ink
Monetary
$10.64
10
11/7/2009
Chase ACCT
301 17th Street, E
Bradenton, FL 34208
mispayment
for
services
Monetary
$125.00
11
11/4/2009
RaceTrac/Chase
SR 64 East
Bradenton, FL 34208
fuel for
election
act. and
sign
removal
Monetary
$60.00
12
1/31/2010
David Griffith Memorial Fund
Westminster Presbyterian Church
2701 Cameron Mills Road
Alexandria, VA 22302
Contribution
for the
final
disposition
of camp.
funds
Monetary
$293.60
Total Expenditures
$1,399.71

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