Candidate: Harry Stoltzfus

Office: CITY OF ANNA MARIA COMMISSIONER

Report Date: G2 (10/10/2009 - 10/29/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/13/2009	Contributor Alan S Degenhart POB 1162 403 Alamanda Anna Marie, FL 34216	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/13/2009	Contributor John Cella POB 2082 Anna Maria, FL 34216	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/13/2009	Contributor Dale A Woodland POB 1161 134 Hammock Anna Maria, FL 34216	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/18/2009	Contributor Donald Dryden POB 1362 Anna Maria, FL 34216	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/18/2009	Contributor Gary Simmons POB 1235 Anna Maria, FL 34216	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/18/2009	Contributor Verna Snow POB 1677 702 Fern Anna Maria, FL 34216	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 10/18/2009	Contributor John Stoltzfus 36 Pequea Manor Drive Gordonville, PA 17529	Entity Individual	Occupation contractor	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 10/18/2009	Contributor Martin & Janice Hiller 9902 Chris Craft Ct Tampa, FL 34216	Entity Individual	Occupation CEO HillerGroup	Contribution Type Check	Amend	Amount $400.00
Seq# 9	Date 10/18/2009	Contributor Cathy Stoltzfus POB 1716 Anna Maria, FL 34216	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $42.28

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/18/2009	Contributor Bev and Joe Hospital 3903 Arbor Crest Way Rockville, MD 20853	Entity Individual	Occupation restrateurs	In-Kind Description printed handouts	Amend	Amount $200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/14/2009	Vendor Staples 7210 Manatee Avenue Bradenton, FL 34209	Purpose copies & cutting	Expenditure Type Monetary	Amend	Amount $45.10
Seq# 2	Date 10/14/2009	Vendor USPS Anna Maria, FL 34216	Purpose postage to send financial report	Expenditure Type Monetary	Amend	Amount $0.61
Seq# 3	Date 10/20/2009	Vendor Publix Holmes Beach, FL 34217	Purpose purchase candy to hand out	Expenditure Type Monetary	Amend	Amount $41.67
Seq# 4	Date 10/28/2009	Vendor Anna Maria Island Sun POB 1189 Anna Maria, FL 34216	Purpose political ad for newspaper	Expenditure Type Monetary	Amend	Amount $410.50

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