Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/21/2010
Albert G Yusko
5911 55th Dr E.
Bradenton, Fl 34203
Individual
Check
$50.00
2
3/1/2010
Tony Kurtz
24815 81st Ave E
Myakka City, FL 34251
Individual
contractor
Check
$40.00
3
3/1/2010
Megan Meyers
58 Strathmore Blvd
Sarasota, FL 34233
Individual
Cash
$25.00
4
3/1/2010
Benito DeVivo
9 Marietta Dr
Pomona, NY 10970
Individual
retired
Check
$200.00
5
3/1/2010
Dennis Yusko
5 Tannery Brook Rd
Woodstock, NY 12498
Individual
Check
$100.00
6
3/5/2010
John Johnson
1104 9th St W
Bradenton, FL 34205
Individual
Check
$100.00
7
3/5/2010
Ronald C Pierro
5166 51st Ln W
Bradenton, FL 34210
Individual
Check
$50.00
8
3/5/2010
Richard Carr
464 SouthCreek Dr
Osprey, FL 34229
Individual
Check
$100.00
9
3/5/2010
Joseph Pecoraro
10224 46th Ave W
Bradenton, FL 34210
Individual
medicaldoctor
Check
$250.00
10
3/5/2010
Chet Baran
84 Tidy Island Blvd
Bradenton, FL 34210
Individual
Check
$100.00
11
3/5/2010
David Pedersen
6223 29th St E Unit 1
Bradenton, FL 34203
Individual
Check
$100.00
12
3/5/2010
Carrie Y Dudley
710 Spruce Ln
Elizabethtown, KY 42701
Business
cosmetics
Check
$250.00
13
3/5/2010
Margaret Hixon
3322 Bee Ridge Rd
Sarasota, FL 34239
Business
financialplanning
Check
$500.00
14
3/5/2010
Earl J Armbruster
6660 17th Ave Ct W
Bradenton, FL 34209
Individual
Check
$100.00
15
3/5/2010
Richard L Erickson
5207 33rd St E
Bradenton, FL 34203
Individual
Check
$25.00
16
3/5/2010
Donna G Hayes
PO Box 21056
Bradenton, FL 34204
Individual
Check
$100.00
17
3/5/2010
Pat Savaiano
6143 Aviary Ct
Bradenton, FL 34203
Individual
Check
$50.00
18
3/5/2010
John S Alexander
6107 55th Ave Cir E
Bradenton, FL 34203
Individual
Check
$50.00
19
3/5/2010
Roger Burton
3707 66th Dr E
Sarasota, FL 34243
Individual
Check
$50.00
Total Contributions
$2,240.00

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
3/27/2010
Johnson 's Printing
1104 9th St. W.
Bradenton, Fl 34205
Printing
Monetary
$1,132.00
2
2/10/2010
Albert G Yusko
5911 55th Dr. E.
Bradenton, Fl 34203
postage
Petty Cash Spent*
$150.00
3
3/7/2010
Albert G Yusko
5911 55th Dr. E.
Bradenton, Fl 34203
Election Lunches
Petty Cash Spent*
$55.00
Total Expenditures
$1,132.00

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