Candidate: Tim Norwood

Office: COUNTY COMMISSION - DIST. 4

Report Date: F3 (7/31/2010 - 8/19/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2010	Contributor Mike & Colleen Degraaf R&M De 2982 Bravura Lake Dr Sarasota, FL 34240	Entity Business	Occupation StorageUnits	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 8/12/2010	Contributor Tim Norwood 1805 Marilyn Ave Bradenton, Fl 34207	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/10/2010	Contributor Frank Sweeny P.O. Box 5714 Bradenton, fl 34281	Entity Business	Occupation	In-Kind Description Fuel for campaign Vehicle	Amend	Amount $20.00
Seq# 2	Date 8/9/2010	Contributor Frank Sweeny p.o. box 5714 Bradenton, Fl 34281	Entity Individual	Occupation	In-Kind Description Fuel for Campaign Vehicle	Amend	Amount $20.00
Seq# 3	Date 8/13/2010	Contributor Tim Norwood 1805 Marilyn Ave Bradenton, Fl 34207	Entity Individual	Occupation	In-Kind Description Fuel & supplies for campaign vehicle	Amend	Amount $20.00
Seq# 4	Date 8/15/2010	Contributor Tim Norwood 1805 Marilyn ave Bradenton, fl 34207	Entity Individual	Occupation	In-Kind Description fuel for campaign vehicle	Amend	Amount $20.00
Seq# 5	Date 8/15/2010	Contributor Janice Norwood 1805 marilyn ave bradenton, fl 34207	Entity Individual	Occupation Med.Billing	In-Kind Description Monthly Website Host	Amend	Amount $14.95

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/7/2010	Vendor Tea Party Manatee Mixon Farm Bradenton, FL	Purpose Table rent at event	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 8/6/2010	Vendor Lowes 4012 14th St. W. Bradenton, Fl 34205	Purpose Sign Materials	Expenditure Type Monetary	Amend	Amount $33.16
Seq# 3	Date 8/13/2010	Vendor Lowes 4012 14th Street W Bradenton, Fl 34205	Purpose Sign materials	Expenditure Type Monetary	Amend	Amount $33.68
Seq# 4	Date 8/1/2010	Vendor Lowes 4012 14th Street W Bradenton, Fl 34205	Purpose Sign Matrials	Expenditure Type Monetary	Amend	Amount $30.98
Seq# 5	Date 8/3/2010	Vendor Performance 3333 N. Tamiami Trail Suite 110 Sarasota, Fl 34234	Purpose flyers	Expenditure Type Monetary	Amend	Amount $19.26
Seq# 6	Date 7/31/2010	Vendor Tim Norwood 1805 Marilyn Ave Bradenton, FL 34207	Purpose Reimb. for campaign vehicle gas bought with own cash.	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 7	Date 8/3/2010	Vendor Circle K 5929 14th W Bradenton, fl 34207	Purpose fuel for campaign vehicle	Expenditure Type Petty Cash Spent*	Amend	Amount $20.00
Seq# 8	Date 7/31/2010	Vendor Post master 57th ave Bradenton, fl 34207	Purpose Postage	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 9	Date 7/31/2010	Vendor 57th Ave Bradenton, fl 34207	Purpose postage	Expenditure Type Petty Cash Spent*	Amend	Amount $5.60
Seq# 10	Date 8/18/2010	Vendor Tim Norwood 1805 Marilyn Bradenton, fl 34207	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $20.00
Seq# 11	Date 8/11/2010	Vendor Michaels 127 N. Cattleman Sarasota, Fl 34205	Purpose Sign Materials	Expenditure Type Petty Cash Spent*	Amend	Amount $3.57
Seq# 12	Date 8/13/2010	Vendor Performance 3333N. Tamiami Sarasota, Fl 34210	Purpose flyers	Expenditure Type Monetary	Amend	Amount $21.40
Seq# 13	Date 8/4/2010	Vendor Circle K 5929 14th W Bradenton, fl 34207	Purpose Fuel for Campaign	Expenditure Type Petty Cash Spent*	Amend	Amount $6.00
Seq# 14	Date 8/18/2010	Vendor 7-eleven 2011 44th w Bradenton, fl 34207	Purpose Fuel for campaign vehicle	Expenditure Type Petty Cash Spent*	Amend	Amount $18.83
Seq# 15	Date 8/5/2010	Vendor Circle K 5929 14th w Bradenton, fl 34207	Purpose fuel for campaign vehicle	Expenditure Type Petty Cash Spent*	Amend	Amount $10.00
Seq# 16	Date 8/5/2010	Vendor Tim Norwood 1805 Marilyn Ave Bradenton, fl 34207	Purpose Reimb. for personal payment at Tiger bay club candidate forum .	Expenditure Type Monetary	Amend	Amount $25.00

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