Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/22/2010
US Postal service
mailing
expense



Monetary
Delete
$-176.00
2
9/22/2010
US Postal service
20791 Three oaks Pky
Estero, Fl 33928
mailing expense
Monetary
Add
$176.00
3
9/22/2010
Officemax
Coconut Point
envelopes




Monetary
Delete
$-30.74
4
9/22/2010
Officemax
8004Meditererranean Dr.
Estero, Fl 33928
envelopes
Monetary
Add
$30.74
Total Expenditures
$0.00

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