Candidate: SARAH LARSEN

Office: LEE COUNTY MOSQUITO CONTROL-2

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

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 10/30/2010	Vendor Facebook, Inc. 1601 S California Ave Palo Alto, CA 94304	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 2	Date 11/1/2010	Vendor Facebook, Inc. 1601 S California Ave Palo Alto, CA 94304	Purpose facebook ad	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 3	Date 11/2/2010	Vendor Facebook, Inc. 1601 S California Ave Palo Alto, CA 94304	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 11/3/2010	Vendor Facebook, Inc. 1601 S California Ave Palo Alto, CA 94304	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 11/11/2010	Vendor Apple 1 Infinite Loop Cupertino, CA 95014	Purpose Folded Greeting Cards	Expenditure Type Monetary	Amend	Amount $79.96
Seq# 6	Date 11/18/2010	Vendor USPS 20791 Three Oaks Parkway Estero, FL 33928	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $15.84

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 1/30/2011	Vendor CREW Land & Water Trust 23998 Corkscrew Road Estero, FL 33928	Purpose Anonymous Cash Donation to Campaign	Expenditure Related Exp. --	Amend	Amount $10.00
Seq# 2	Date 1/30/2011	Vendor CREW Land & Water Trust 23998 Corkscrew Road Estero, FL 33928	Purpose Excess Campaign Funds	Expenditure Related Exp. --	Amend	Amount $32.65