Candidate: MIKE JACKSON

Office: COUNTY COMMISSIONER-1

Report Date: TR-3 (8/20/2010 - 11/22/2010)

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 8/25/2010	Vendor Home Depot 2508 Skyline Blvd Cape Coral, FL 33914	Purpose Truck Rental - remove campaign signs	Expenditure Type Monetary	Amend	Amount $73.14
Seq# 2	Date 8/25/2010	Vendor 7-11 2604 Skyline Blvd Cape Coral, FL 33914	Purpose Gasoline for rental truck (sign removal)	Expenditure Type Monetary	Amend	Amount $39.04
Seq# 3	Date 8/26/2010	Vendor Intech Printing 4408 Corporate Square Naples, FL 34104	Purpose Postage	Expenditure Type Monetary	Amend	Amount $4,989.88
Seq# 4	Date 8/27/2010	Vendor Staples 1631 Del Prado Blvd Cape Coral, FL 33990	Purpose Thank You Cards	Expenditure Type Monetary	Amend	Amount $7.31
Seq# 5	Date 9/22/2010	Vendor Intech Printing 4408 Corporate Square Naples, FL 34104	Purpose Postage	Expenditure Type Monetary	Amend	Amount $122.90
Seq# 6	Date 10/6/2010	Vendor Michael Jackson 2513 SE 24th Pl Cape Coral, FL 33904	Purpose Repay loan to campaign	Expenditure Type Disposition of Funds	Amend	Amount $1,566.23

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