Candidate: MOHAMED J YASIN

Office: LEHIGH ACRES FIRE-5

Report Date: G4 (10/9/2010 - 10/28/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/13/2010	Contributor Mohamed Jamall Yasin 3312 14th St. W Lehigh Acres, FL 33971	Entity Other	Occupation Candidate	Contribution Type Loan	Amend	Amount $3,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/14/2010	Contributor TEL-MARK PO Box 111 Lehigh Acres, FL 33970	Entity Business	Occupation Business	In-Kind Description Telemarketing Services	Amend	Amount $200.00
Seq# 2	Date 10/14/2010	Contributor HostMAXUSA PO Box111 Lehigh Acres, FL 33970	Entity Business	Occupation Business	In-Kind Description Email services	Amend	Amount $100.00
Seq# 3	Date 10/14/2010	Contributor The Heritage Group PO Box 111 Lehigh Acres, FL 33970	Entity Business	Occupation Buisness	In-Kind Description Consulting services	Amend	Amount $175.00
Seq# 4	Date 10/14/2010	Contributor Robert Anderson PO Box 1778 Lehigh Acres, FL 33970	Entity Individual	Occupation	In-Kind Description Computer services and artwork	Amend	Amount $50.00
Seq# 5	Date 10/14/2010	Contributor Rick Anglickis PO Box 111 Lehigh Acres, FL 33970	Entity Individual	Occupation	In-Kind Description Stands	Amend	Amount $37.50

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/14/2010	Vendor Heritage Group PO Box 111 LehighAcres, FL 33971	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 2	Date 10/14/2010	Vendor HostMAXUSA PO Box 111 Lehigh Acres, FL 33970	Purpose Email Services	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 10/14/2010	Vendor TEL-MARK PO Box 111 Lehigh Acres, FL 33970	Purpose Telemarketing Services	Expenditure Type Monetary	Amend	Amount $670.00
Seq# 4	Date 10/14/2010	Vendor News Star 1280 Lee Blvd Lehigh Acres, FL 339	Purpose Paper Ad	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 5	Date 10/14/2010	Vendor The Citizens 411 Lee Blvd Lehigh Acres, FL 339	Purpose Paper Ad	Expenditure Type Monetary	Amend	Amount $81.72
Seq# 6	Date 10/14/2010	Vendor ARTYPE 3530 Work Dr Ft. Myers, FL 33916	Purpose ad signs and stands	Expenditure Type Monetary	Amend	Amount $548.55

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