Candidate: SARAH LARSEN

Office: LEE COUNTY MOSQUITO CONTROL-2

Report Date: G1 (8/20/2010 - 9/10/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/21/2010	Contributor Patricia A Carnevale 213 Redcliff Ave Lehigh Acres, FL 33936	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 8/20/2010	Contributor James Roach 140 SE 8th Street Cape Coral, FL 33990	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 9/6/2010	Contributor Monon Taylor 359 Keystone Drive Charleston, WV 25311	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 4	Date 9/6/2010	Contributor Jennifer McWhinnie 5570 Pernod Drive Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 9/6/2010	Contributor Michael McCall 615 N Riverside Drive Pompano Beach, FL 33062	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 9/6/2010	Contributor David Lucks FGCU Campus Housing Fort Myers, FL 33965	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 7	Date 8/20/2010	Contributor Joyce B Ramay 515 Val Mar Drive Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00

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 8/20/2010	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose PayPal online donation fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 2	Date 9/6/2010	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose PayPal online donation fee	Expenditure Type Monetary	Amend	Amount $1.17

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