Candidate: Charles N Williams Jr

Office: SUPERVISOR OF ELECTIONS

Report Date: G4 (10/13/2012 - 11/1/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/17/2012	Contributor Ruby Byrd 1309 14th Street East Bradenton, FL 34208	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 10/17/2012	Contributor Michael Gallon 1800 1st St. East Bradenton, FL 34208	Entity Individual	Occupation Man.Commissioner	Contribution Type Cash	Amend	Amount $40.00
Seq# 3	Date 10/17/2012	Contributor Jeanette Kelly 3112 9th Avenue Dr. East Palmetto, FL 34221	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 10/17/2012	Contributor Robert Phillipoff 943 Waterside Lane Bradenton, FL 34209	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 10/18/2012	Contributor Charles Smith 1701 4th Avenue West Palmetto, FL 34221	Entity Individual	Occupation CityCommissioner	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/31/2012	Contributor Skyway Law Group 1180 8th Ave. West #217 Palmetto, FL 34221	Entity Business	Occupation Law Office	Contribution Type Check	Amend	Amount $100.00

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 10/17/2012	Vendor Tallevast Post Office 2205 Tallevast RD Tallevast, FL 34270	Purpose CampaignMail Out	Expenditure Type Monetary	Amend	Amount $205.41
Seq# 2	Date 10/22/2012	Vendor Bradenton Press 803 17th Avenue West Bradenton, FL 34205	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $102.24
Seq# 3	Date 10/23/2012	Vendor Unidos Now 1750 17th Street Building D. Sarasota, FL 34236	Purpose Fundraiser	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 10/29/2012	Vendor Walmart 508 10th Street East Palmetto, FL 34221	Purpose Computer	Expenditure Type Monetary	Amend	Amount $583.70

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