Candidate: MIKE BONACOLTA

Office: EAST COUNTY WATER CONTROL-4

Report Date: TR-4 (10/29/2010 - 1/31/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/5/2010	Contributor The Breeze Corporation P.O. Box 151306 Cape Coral, FL 33915	Entity Business	Occupation News Paper	Contribution Type Refund	Amend	Amount $57.92
Seq# 2	Date 11/8/2010	Contributor Gannett PO Box 727 Indianapolis, IN 46207	Entity Business	Occupation News Paper	Contribution Type Refund	Amend	Amount $275.00

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 11/2/2010	Vendor Publix 1324 Homestead Rd Lehigh Acres, FL 33936	Purpose Food for Volunteer event	Expenditure Type Monetary	Amend	Amount $91.51
Seq# 2	Date 10/31/2010	Vendor Sweetbay Supermarket 61 Bell Blvd N Lehigh Acres, FL 33936	Purpose drinks, and snacks for volunteers	Expenditure Type Monetary	Amend	Amount $24.03
Seq# 3	Date 10/31/2010	Vendor 7-Eleven 4325 Lee Boulevard Lehigh Acres, FL 33971	Purpose Drinks for sign wavers	Expenditure Type Monetary	Amend	Amount $5.06
Seq# 4	Date 11/1/2010	Vendor Artype Inc 4325 Lee Boulevard Fort Myers, FL 33916	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $609.50
Seq# 5	Date 12/2/2010	Vendor American Cancer Society P.O. Box 22718 Oklahoma City, OK 73123	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $367.83

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