Candidate: WILLIAM A GUY

Office: GATEWAY CDD-4

Report Date: G3 (9/25/2010 - 10/8/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/26/2010	Contributor Antonony Mazza 10610 Tirano Ct. Fort Myers, Fl 33913	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 9/26/2010	Contributor Deborah Sikorski 10521 Diamantic Way Fort Myers, Fl 33913	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 9/26/2010	Contributor al Spungin 10530 Amiata way # 106 Fort Myers, Fl 33913	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 4	Date 9/26/2010	Contributor sam rife 10541 Avila Cir Fort Myers, Fl 33913	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 5	Date 9/26/2010	Contributor Fred Brudner 10511 Sevilla Dr #101 Fort Myers, Fl 33913	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 6	Date 9/26/2010	Contributor Fred brudner 10511 Sevilla Dr #101 Fort Myers, Fl 33913	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 7	Date 9/26/2010	Contributor david Senger 10504 Bella Vista Dr Fort Myers, Fl 33913	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 8	Date 9/26/2010	Contributor Robert Nelson 10515 Sevilla Dr. #202 Fort Myers, Fl 33913	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

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 9/25/2010	Vendor paul fish 10511 Bella Vista DR Fort Myers, Fl 33913	Purpose operations	Expenditure Type Monetary	Amend	Amount $656.40
Seq# 2	Date 9/25/2010	Vendor Jan Grier 10751 Ravenna Way Fort Myers, Fl 33913	Purpose operations	Expenditure Type Monetary	Amend	Amount $221.35

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