Candidate: CHRIS BERARDI

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 8/20/2010	Vendor The Letter Box 936 Country Club Blvd Cape Coral, FL 33990	Purpose Absentee Mailing	Expenditure Type Monetary	Amend	Amount $497.31
Seq# 2	Date 9/3/2010	Vendor Arthur Printing 1518 SE 46th Ln Cape Coral, FL 33904	Purpose Printing for mailer	Expenditure Type Monetary	Amend	Amount $1,340.50
Seq# 3	Date 9/3/2010	Vendor Fifth Third Bank 2402 Surfside Blvd Cape Coral, FL 33991	Purpose Account Maintenance Fee	Expenditure Type Monetary	Amend	Amount $7.50

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 9/29/2010	Vendor Christopher James Berardi 2603 Somerville Loop #104 Cape Coral, FL 33991	Purpose Partial repayment of loan to campaign.	Expenditure Related Exp. --	Amend	Amount $47.06