Committee: Nettles Island Community Action Association

Office: Political Committees

Report Date: G4 (10/11/2008 - 10/30/2008)

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 10/14/2008	Vendor MARTHA BOSTON 579 NETTLES BLVD JENSEN BEACH, FL 34957	Purpose REIMBURSEMENT FOR PRINTER INK, BLANK CARDS, SUGAR COOKIES	Expenditure Type Monetary	Amend	Amount $76.47

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