Candidate: MIKE BONACOLTA

Office: EAST COUNTY WATER CONTROL-4

Report Date: F2 (7/17/2010 - 7/30/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/21/2010	Contributor James Roach 140 SE 8th Street Cape Coral, FL 33990	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $21.00
Seq# 2	Date 7/21/2010	Contributor Michael Miller 2737 W Gulf Dr Sanibel, FL 33957	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/21/2010	Contributor Ivan Brownstein 3414 Hancock Bridge Parkway #401 North Fort Myers, FL 33903	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/21/2010	Contributor Kathleen Duffy 855 San Carlos Dr Fort Myers Beach, FL 33931	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $21.00
Seq# 5	Date 7/21/2010	Contributor Sandra McClinton 5028 Pelican Boulevard Cape Coral, FL 33914	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $21.00
Seq# 6	Date 7/21/2010	Contributor John Hawkins 12551 Strathmore Loop Fort Myers, FL 33912	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/21/2010	Contributor Carolyn C Helms 1387 Landmark Ct Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $21.00
Seq# 8	Date 7/22/2010	Contributor Charlotte K Blitt 5260 S Landings Dr Apt 1207 Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 7/24/2010	Contributor Charlotte P Kowitch 10100 Cypress Cove Dr Apt 110 Fort Myers, FL 33908	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 7/27/2010	Contributor Ellis Robinson 1053 Seahawk Ln Sanibel, FL 33957	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $21.00

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 7/21/2010	Vendor PayPal	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $0.91
Seq# 2	Date 7/21/2010	Vendor PayPal	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $0.91
Seq# 3	Date 7/21/2010	Vendor PayPal	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $0.91
Seq# 4	Date 7/21/2010	Vendor PayPal	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 5	Date 7/21/2010	Vendor PayPal	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 6	Date 7/21/2010	Vendor PayPal	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $3.20

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