Candidate: Roger C. Galle

Office: COUNTY COMMISSION - DIST. 4

Report Date: G1 (8/20/2010 - 9/10/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/1/2010	Contributor Panepinto Crystal Inc P.O. Box 1752 Englewood, FL 34295	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/1/2010	Contributor Arthur E Willis 402 S 3rd Street LaPorte, TX 77571	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/1/2010	Contributor Penny Duval 8410 Regal Way Palmetto, FL 34221	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 9/3/2010	Contributor Sierra Club Florida P.O. Box 3485 Sarasota, FL 34236	Entity Other	Occupation SierraClubOrganization	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 9/10/2010	Contributor J Michael Bossert 609 Dundee Ln Holmes Beach, FL 34217	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 9/10/2010	Contributor John R Hunt 4730 Independence Dr Bradenton, FL 34210	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 8/30/2010	Vendor Laurie Galle 807 67th Ave Terr W Bradenton, FL 34207	Purpose CK 1016 Polo Shirts,Stamps&Stationary	Expenditure Type Monetary	Amend	Amount $138.52
Seq# 2	Date 8/30/2010	Vendor Laurie Galle 807 67th Ave Terr W Bradenton, FL 34207	Purpose CK 1017 T-Shirts Manatee Apparel	Expenditure Type Monetary	Amend	Amount $303.74
Seq# 3	Date 9/3/2010	Vendor Laruie Galle 807 67th Ave Terr W Bradenton, FL 34207	Purpose CK 1018 Bumper Stickers Graphicsland	Expenditure Type Monetary	Amend	Amount $106.45
Seq# 4	Date 9/3/2010	Vendor Laruie Galle 807 67th Terr W Bradenton, FL 34207	Purpose CK 1019 Campaign cards, Center Printing Co	Expenditure Type Monetary	Amend	Amount $191.70
Seq# 5	Date 9/8/2010	Vendor Palm Printing 6001-A Business Blvd Sarasota, FL 34240	Purpose CK 1020 Door Hangers	Expenditure Type Monetary	Amend	Amount $486.85
Seq# 6	Date 9/10/2010	Vendor Pure Postcards Inc 1227 S Lincoln Ave Clearwater, FL 33756	Purpose CK 1021 Postcards	Expenditure Type Monetary	Amend	Amount $321.68

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