Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/29/2010
Bank of America
PO Box 25118
Tampa, FL 33622
maintenance fee for checking account
Monetary
$17.00
2
11/30/2010
Bank of America
PO Box 25118
Tampa, FL 33622
maintenan
ce fee for
checking
account

Monetary
$17.00
3
12/20/2010
Florida Prof. Firefighters
345 W. Madison St.
Tallahassee, FL 32301
reimburse
ment of
campaign
funds to
close
account
Monetary
$191.65
4
12/20/2010
Catherine A. Kruse
738 Arthur Avenue
Lehigh Acres, FL 33936
reimbursement of campaign contribution to close account
Monetary
$25.00
5
12/30/2010
Bank of America
PO Box 25118
Tampa, FL 33622
maintenan
ce fee for
checking
account

Monetary
$17.00
6
12/30/2010
Salvation Army
PO Box 60087
Fort Myers, FL 33906
donation
of
remaining
campaign
funds to
close
Monetary
$383.30
Total Expenditures
$650.95

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