Candidate: DAVID D DEETSCREEK

Office: EAST COUNTY WATER CONTROL-2

Report Date: G3 (9/25/2010 - 10/8/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/28/2010	Contributor David D Deetscreek 1708 Englewood Avenue Lehigh Acres, FL 33972	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend Delete	Amount $-822.80
Seq# 2	Date 9/29/2010	Contributor David D Deetscreek 1708 Englewood Avenue Lehigh Acres, FL 33972	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend Delete	Amount $-715.50
Seq# 3	Date 9/30/2010	Contributor David D Deetscreek 1708 Englewood Avenue Lehigh Acres, FL 33972	Entity Individual	Occupation candidate	Contribution Type Loan	Amend Delete	Amount $-820.35

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/28/2010	Contributor David D Deetscreek 1708 Englewood Avenue Lehigh Acres, FL 33972	Entity Individual	Occupation candidate	In-Kind Description Campaign signs	Amend Add	Amount $822.80
Seq# 2	Date 9/29/2010	Contributor David D Deetscreek 1708 Englewood Avenue Lehigh Acres, FL 33972	Entity Individual	Occupation candidate	In-Kind Description Campaign Signs	Amend Add	Amount $715.50
Seq# 3	Date 9/30/2010	Contributor David D Deetscreek 1708 Englewood Avenue Lehigh Acres, FL 33972	Entity Individual	Occupation candidate	In-Kind Description postage for mailers	Amend Add	Amount $820.35

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/28/2010	Vendor Majestic Golf Club 352 Homestead Road, South Lehigh Acres, FL 33936	Purpose Campaign Reception	Expenditure Type Monetary	Amend Delete	Amount $-822.80
Seq# 2	Date 9/28/2010	Vendor Majestic Golf Club 352 Homestead Road, South Lehigh Acres, FL 33936	Purpose campaign reception	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 3	Date 9/29/2010	Vendor Artype, Inc. 3530 Work Drive Fort Myers, FL 33916	Purpose Campaign Signs	Expenditure Type Monetary	Amend Delete	Amount $-715.50
Seq# 4	Date 9/29/2010	Vendor Artype, Inc. 3530 Work Drive Fort Myers, FL 33916	Purpose campaign signs	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 5	Date 9/30/2010	Vendor Artype, Inc. 3530 Work Drive Fort Myers, FL 33916	Purpose Postage For Mailers	Expenditure Type Monetary	Amend Delete	Amount $-820.35
Seq# 6	Date 9/30/2010	Vendor Artype, Inc. 3530 Work Drive Fort Myers, FL 33916	Purpose postage for mailers	Expenditure Type Monetary	Amend Add	Amount $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
Seq# 1	Date 9/28/2010	Vendor MAJESTIC GOLF CLUB 352 HOMESTEAD RD S LEHIGH ACRES, FL 33936	Purpose campaign reception credit card purchase	Expenditure Related Exp. 2010-G3 Amend#2-1	Amend Add	Amount $822.80
Seq# 2	Date 9/29/2010	Vendor ARTYPE INC 3530 WORK DR FORT MYERS, FL 33916	Purpose campaign signs credit card purchase	Expenditure Related Exp. 2010-G3 Amend#2-3	Amend Add	Amount $715.50
Seq# 3	Date 9/30/2010	Vendor ARTYPE INC 3530 WORK DR FORT MYERS, FL 33916	Purpose postage for mailers credit card	Expenditure Related Exp. 2010-G3 Amend#2-5	Amend Add	Amount $820.35