Candidate: SONNY HAAS

Office: COUNTY COMMISSIONER-2

Report Date: Q2 (4/1/2009 - 6/30/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/9/2009	Contributor CAROLE HAAS P O BOX 815 LABELLE, FL 33935	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 5/26/2009	Contributor SONNY HAAS P O BOX 666 ALVA, FL 33920	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
Seq# 1	Date 6/10/2009	Contributor ALVA VILLAGE MARKET 18500 PALM BEACH BLVD ALVA, FL 33920	Entity Business	Occupation STORE	In-Kind Description PETITIONS	Amend	Amount $190.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/4/2009	Vendor GODADDY.COM 14455 N HARDEN RD #219 SCOTTSDALE, AZ 85260	Purpose DOMAIN	Expenditure Type Monetary	Amend	Amount $7.19
Seq# 2	Date 6/9/2009	Vendor USPS FORT MYERS, FL 33907	Purpose MAILBOX	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 6/17/2009	Vendor DIRECT CHECKS BOX 35630 COLORADO SPGS, CO 80935	Purpose CHECKS	Expenditure Type Monetary	Amend	Amount $26.40
Seq# 4	Date 6/18/2009	Vendor DEVINE DESIGN 8909 BEACON ST FORT MYERS, FL 33907	Purpose SHIRTS	Expenditure Type Monetary	Amend	Amount $73.87
Seq# 5	Date 6/24/2009	Vendor SONNY HAAS BOX 666 ALVA, FL 33920	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $54.63
Seq# 6	Date 6/26/2009	Vendor KATHY BURGESS 4625 S W 13TH AVE CAPE CORAL, FL 33914	Purpose INK REIMB	Expenditure Type Monetary	Amend	Amount $50.85

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