Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/6/2010
Anthony Evans
3205 45th Way E
Bradenton, FL 34203
Individual
Loan
$100.00
2
7/17/2010
Don Evans
628 St Andrews Dr
Sarasota, FL 34203
Individual
Cash
$15.00
3
9/19/2010
Ryan & Angie Kaliher
12714 Nightshade Pl
Lakewood Ranch, FL 34202
Individual
Check
$5.00
4
9/19/2010
William & Trisha Pratt
5608 Kumquat Ave
North Port, FL 34291
Individual
Check
$5.00
5
9/22/2010
Jean Faust-Wojcik
6307 Golden Eye Gln
Lakewood Ranch, FL 34202
Individual
Check
$5.00
6
9/22/2010
Public Safety Firefighters & Paramedics
740 Commerce Dr Ste 1
Venice, FL 34292
Business
Committee
Check
$500.00
7
10/1/2010
Florida Fire-PAC
345 W Madison St
Tallahassee, FL 32301
Business
PAC
Check
$500.00
8
10/5/2010
Adam & Kim D T Chevalier
8010 Snowy Egret Pl
Bradenton, FL 34202
Individual
Firefighter
Check
$150.00
9
10/27/2010
Mervin & Jennie Kennell
5247 Myakka Valley Tr
Sarasota, FL 34241
Individual
Check
$10.00
Total Contributions
$1,290.00

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
6/9/2010
Supervisor of Elections
600 301 Blvd W., Suite 108
Bradenton, FL 34205
Qualifying Fee
Monetary
$25.00
2
7/17/2010
Anthony Evans
3205 45th Way E
Bradenton, FL 34203
Check
Order
Monetary
$17.16
3
9/29/2010
Artype, Inc
3530 Work Dr
Ft Myers, FL 33916
Signs
Monetary
$437.81
4
10/4/2010
Artype, Inc
3530 Work Dr
Ft Myers, FL 33916
Signs
Monetary
$321.00
5
10/7/2010
Artype, Inc
3530 Work Dr
Ft Myers, FL 33916
Signs
Monetary
$284.97
6
10/19/2010
Artype Inc
3530 Work Dr
Ft Myers, FL 33916
Signs
Monetary
$70.00
7
11/19/2010
Anthony Evans
3205 45th Way E
Bradenton, FL 34203
Re-pay Loan
Disposition of Funds
$100.00
8
11/19/2010
Firefighter Assoc Inc Southern Manatee Volunteer
2451 Trailmate Dr
Sarasota, FL 34243
Donation
Monetary
$34.06
Total Expenditures
$1,290.00

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