Candidate: DAVID D DEETSCREEK

Office: EAST COUNTY WATER CONTROL-2

Report Date: G4 (10/9/2010 - 10/28/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/27/2010	Contributor Deetscreek D David 1708 Englewood Avenue Lehigh Acres, FL 33936	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend Delete	Amount $-3,373.95

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/27/2010	Contributor Deetscreek D David 1708 Englewood Avenue Lehigh Acres, FL 33936	Entity Individual	Occupation candidate	In-Kind Description postage post card mailer	Amend Add	Amount $3,373.95
Seq# 2	Date 10/15/2010	Contributor DAVID DEETSCREEK 1708 ENGLEWOOD AVE LEHIGH ACRES, FL 33936	Entity Individual	Occupation candidate	In-Kind Description INSTALL SIGNS	Amend Add	Amount $113.00
Seq# 3	Date 10/21/2010	Contributor DAVID DEETSCREEK 1708 ENGLEWOOD AVE LEHIGH ACRES, FL 33936	Entity Individual	Occupation candidate	In-Kind Description POSTAGE POST CARD MAILERS	Amend Add	Amount $334.52

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/27/2010	Vendor Artype, Inc 3530 Work Drive Fort Myers, FL 33916	Purpose Postcard Mailer	Expenditure Type Monetary	Amend Delete	Amount $-3,373.95
Seq# 2	Date 10/27/2010	Vendor Artype, Inc 3530 Work Drive Fort Myers, FL 33916	Purpose postcard mailer	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 10/27/2010	Vendor ARTYPE 3530 WORK DR FORT MYERS, FL 33916	Purpose credit card purchase post card	Expenditure Related Exp. 2010-G4 Amend#1-1	Amend Add	Amount $3,373.95
Seq# 2	Date 10/15/2010	Vendor ARTYPE 3530 WORK DR FORT MYERS, FL 33916	Purpose credit card purchase install signs	Expenditure Related Exp. --	Amend Add	Amount $113.00
Seq# 3	Date 10/21/2010	Vendor ARTYPE 3530 WORK DR FORT MYERS, FL 33916	Purpose credit card purchase post card mailers	Expenditure Related Exp. --	Amend Add	Amount $334.52