Committee: Nettles Island Community Action Association

Office: Political Committees

Report Date: F1 (4/1/2008 - 7/18/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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#	Date 4/4/2008	Vendor Mark Boston 579 Nettles Blvd. Jensen Beach, FL 34957	Purpose reimbursement for Canon ink, Scotch tape	Expenditure Type Monetary	Amend	Amount $45.77
Seq#	Date 4/16/2008	Vendor Carolyn Hunter Nettles Island Cafe 9801 S. Ocean Dr. Jensen Beach, FL 34957	Purpose meeting cookies and cups	Expenditure Type Monetary	Amend	Amount $39.00
Seq#	Date 5/19/2008	Vendor Mark Boston 579 Nettles Blvd. Jensen Beach, FL 34957	Purpose reimbursement for 500 copies, Canon ink, cookies	Expenditure Type Monetary	Amend	Amount $88.25

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