Candidate: Norm Luppino

Office: COUNTY COMMISSION - DIST. 4

Report Date: F2 (7/17/2010 - 7/30/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/22/2010	Contributor Norma Kwenski 4556 Ascot Circle S Sarasota, FL 34235	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/22/2010	Contributor William Partridge 1800 - 2nd Street Sarasota, FL 34236	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/27/2010	Contributor Joan Shirey 3635 62nd Avenue East Bradenton, FL 34203	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/29/2010	Contributor Jean Benson 5811 White Oak Bayou Court Bradenton, FL 34203	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 7/29/2010	Contributor Betty Baker 1114 Magellan Drive Sarasota, FL 34243	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/26/2010	Contributor M & I Bank P. O. Box 2045 Milwaukee, WI 53201	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $8.03

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 7/17/2010	Vendor Lowe 's 4012 14th Street West Bradenton, FL 34205	Purpose Sign Posts	Expenditure Type Monetary	Amend	Amount $11.66
Seq# 2	Date 7/20/2010	Vendor Bristol Marketing Assoc, Inc 8051 N. Tamiami Trail Sarasota, FL 34243	Purpose Post Cards for Mail Out	Expenditure Type Monetary	Amend	Amount $197.46
Seq# 3	Date 7/22/2010	Vendor Today 's Seniors 8051 North Tamiami Trail Sarasota, FL 34243	Purpose August Ad	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 4	Date 7/22/2010	Vendor Bristol Marketing Assoc, Inc 8051 North Tamiami Trail Sarasota, Fl 34243	Purpose Post Card Mailout	Expenditure Type Monetary	Amend	Amount $286.58
Seq# 5	Date 7/22/2010	Vendor 301 Kwikie Inc. 1093 North Washington Blvd Sarasota, FL 34236	Purpose Post Card Printing	Expenditure Type Monetary	Amend	Amount $481.50
Seq# 6	Date 7/22/2010	Vendor Sam 's Club 5300 30th Street East Bradenton, FL 34207	Purpose Refreshments for Event	Expenditure Type Monetary	Amend	Amount $7.20
Seq# 7	Date 7/27/2010	Vendor Sam 's Club 5300 30th Street East Bradenton, FL 3420	Purpose Bottled Water	Expenditure Type Monetary	Amend	Amount $3.98
Seq# 8	Date 7/30/2010	Vendor U S Postal Service 2205 Tallevast Road Bradenton, FL 34270	Purpose Postage	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 9	Date 7/30/2010	Vendor U S Postal Service 2205 Tallevast Road Bradenton, FL 34270	Purpose Postage	Expenditure Type Monetary	Amend	Amount $88.00

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