Candidate: TONY ALLEN

Office: COUNTY COMMISSIONER-4

Report Date: TR-2 (4/1/2010 - 9/16/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/13/2010	Contributor Tony Allen 3780 Downwind Lane North Fort Myers, FL 33917	Entity Individual	Occupation marketingandpromotions	Contribution Type Check	Amend	Amount $3,800.00

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 4/12/2010	Vendor Trophy Case 11188 S. Cleveland Av e Fort Myers, FL 33908	Purpose name badges	Expenditure Type Monetary	Amend	Amount $16.96
Seq# 2	Date 4/16/2010	Vendor Insta Print 12451 Metro Parkway Fort Myers, FL 33966	Purpose mailouts	Expenditure Type Monetary	Amend	Amount $217.30
Seq# 3	Date 4/16/2010	Vendor Bank of America 18800 N. Tamiami Trail North Fort Myers, FL 33903	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 4	Date 5/27/2010	Vendor Insta Print 12451 Metro Parkway Fort Myers, FL 33966	Purpose mailouts	Expenditure Type Monetary	Amend	Amount $185.50
Seq# 5	Date 5/27/2010	Vendor Bank of America 18800 N. Tamiami Trail N. Fort Myers, FL 33903	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 6	Date 6/2/2010	Vendor Postmaster North Branch North Fort Myers, FL 33903	Purpose postage	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 7	Date 6/2/2010	Vendor Insta Print 12451 Metro Parkway Fort Myers, FL 33966	Purpose postcards	Expenditure Type Monetary	Amend	Amount $31.80
Seq# 8	Date 6/4/2010	Vendor Insta Print 12451 Metro Parkway North Fort Myers, FL 33966	Purpose mailouts	Expenditure Type Monetary	Amend	Amount $185.50
Seq# 9	Date 6/4/2010	Vendor Postmaster North Branch North Fort Myers, FL 33903	Purpose postage	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 10	Date 6/9/2010	Vendor Postmaster North Branch North Fort Myers, FL 33903	Purpose postage	Expenditure Type Monetary	Amend	Amount $88.00
Seq# 11	Date 6/9/2010	Vendor Insta Print 12451 Metro Parkway Fort Myers, FL 33966	Purpose postcards	Expenditure Type Monetary	Amend	Amount $232.61
Seq# 12	Date 6/21/2010	Vendor Tony Allen 3780 Downwind Lane North Fort Myers, FL 33917	Purpose Close account and repay personal funds	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 13	Date 6/21/2010	Vendor Gulfcoast Times Fort Myers, FL 33907	Purpose ad	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 14	Date 6/30/2010	Vendor Bank of America 18800 N. Tamiami Trail N. Fort Myers, FL 33903	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 15	Date 7/23/2010	Vendor Tony Allen 3780 Downwind Lane North Fort Myers, FL 33917	Purpose close account and repay personal funds	Expenditure Type Monetary	Amend	Amount $73.75

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