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

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 Delete	Amount $-0.91
Seq# 2	Date 7/21/2010	Vendor PayPal P O Box 45950 Omaha, NE 68145	Purpose transaction fee	Expenditure Type Monetary	Amend Add	Amount $0.91
Seq# 3	Date 7/21/2010	Vendor PayPal	Purpose Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-0.91
Seq# 4	Date 7/21/2010	Vendor PayPal P O Box 45950 Omaha, NE 68145	Purpose transaction fee	Expenditure Type Monetary	Amend Add	Amount $0.91
Seq# 5	Date 7/21/2010	Vendor PayPal	Purpose Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-0.91
Seq# 6	Date 7/21/2010	Vendor PayPal P O Box 45950 Omaha, NE 68145	Purpose transaction fee	Expenditure Type Monetary	Amend Add	Amount $0.91
Seq# 7	Date 7/21/2010	Vendor PayPal	Purpose Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-1.75
Seq# 8	Date 7/21/2010	Vendor PayPal P O Box 45950 Omaha, NE 68145	Purpose transaction fee	Expenditure Type Monetary	Amend Add	Amount $1.75
Seq# 9	Date 7/21/2010	Vendor PayPal	Purpose Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-3.20
Seq# 10	Date 7/21/2010	Vendor PayPal P O Box 45950 Omaha, NE 68145	Purpose transaction fee	Expenditure Type Monetary	Amend Add	Amount $3.20
Seq# 11	Date 7/21/2010	Vendor PayPal	Purpose Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-3.20
Seq# 12	Date 7/21/2010	Vendor PayPal P O Box 45950 Omaha, NE 68145	Purpose transaction fee	Expenditure Type Monetary	Amend Add	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