Candidate: William J Waldron

Office: SHERIFF

Report Date: Q4 (10/1/2011 - 12/31/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/11/2011	Contributor Judith Heston ***Protected Voter***	Entity Individual	Occupation SupervisorMSO	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 12/2/2011	Contributor Catherine Heston ***Protected Voter***	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 11/2/2011	Contributor Dave Cohen 8103 High Oaks Trail Myakka City, Fl 34257	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/10/2011	Contributor Bill waldron ***Protected Voter***	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $200.00

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# 1	Date 10/13/2011	Vendor Michael Woods 2879 Hwy. 160 W. Ste. 4436 Ft. Mill, SC 29708	Purpose Website set up and consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 10/13/2011	Vendor Bud Hirons NANACATL HOSTINGS 1726 Broadway St. New Orleans, LA 70118	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 3	Date 10/26/2011	Vendor Vista Print 95 Hayden Avenue Lexington, MA 02421	Purpose Business Cards & signs	Expenditure Type Monetary	Amend	Amount $145.39
Seq# 4	Date 10/27/2011	Vendor Extra Value Checks 8906 S. Harlem Ave Bridgeview, Il 60455	Purpose Checks for Campaign account	Expenditure Type Monetary	Amend	Amount $28.93
Seq# 5	Date 11/8/2011	Vendor Vista Print 95 Hayden Avenue Lexington, MA 02421	Purpose Cammpaign Bumper Stickers	Expenditure Type Monetary	Amend	Amount $156.93

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