Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/17/2010
Harold Klarman
30 WINDSOR ISLE DR
LONGWOOD, FL 32779
Individual
Retired
Check
$100.00
2
3/17/2010
MITCHELL C MALLETT
5208 10TH AVE DR W
BRADENTON, FL 34209
Individual
Pre-paidLegal
Check
$150.00
3
3/17/2010
RANDY COOPER
2514 45TH CT W
BRADENTON, FL 34209
Individual
Engineer
Check
$100.00
4
2/1/2010
Bank of America
2506 Manatee Avenue West
Bradenton, FL 34205
Business
Refund
$17.00
Total Contributions
$367.00

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
1/22/2010
VISTAPRINT
95 Hayden Avenue
Lexington, MA 02421
Postcards
Monetary
$13.54
2
2/11/2010
VISTAPRINT
95 Hayden Avenue
Lexington,, MA 02421
Business Cards
Monetary
$6.56
3
2/17/2010
1&1
701 Lee Road, Suite 300
Chesterbrook, PA 19087
Website Hosting
Monetary
$29.97
4
2/19/2010
VISTAPRINT
95 Hayden Avenue
Lexington,, MA 02421
Business Cards
Monetary
$6.56
5
3/10/2010
USPS
BRADENTON, FL
postage
Monetary
$28.00
6
3/12/2010
VISTAPRINT
95 Hayden Avenue
Lexington, MA 02421
Banner
Monetary
$18.04
7
3/17/2010
Grow Financial Credit Union
4018 14th St. West (US 41)
BRADENTON, FL 34205
New Bank Account Set up fee
Monetary
$5.00
Total Expenditures
$107.67

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