Candidate: SONNY HAAS

Office: COUNTY COMMISSIONER-2

Report Date: Q3 (7/1/2009 - 9/30/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/29/2009	Contributor Tom Cronin Box 6966 Ft Myers, FL 33911	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 8/1/2009	Contributor Billy Murphy 62310 Frontier Cir Labelle, FL 33935	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/4/2009	Contributor Thomas R Cronin Trust Box 6966 Ft Myers, FL 33911	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 9/22/2009	Contributor Mike Scott 90 Cardinal Dr N. Ft Myers, FL 33917	Entity Individual	Occupation Sheriff	Contribution Type Check	Amend	Amount $250.00

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 7/8/2009	Vendor Ad & Print Craft Box 72 Pineland, FL 33945	Purpose bizcards	Expenditure Type Monetary	Amend	Amount $136.74
Seq# 2	Date 8/5/2009	Vendor Office Depot 4971 S Cleveland Ft Myers, FL 33907	Purpose register	Expenditure Type Monetary	Amend	Amount $10.59
Seq# 3	Date 8/10/2009	Vendor Devine Design 8909 Beacon St Ft Myers, FL 33907	Purpose shirts	Expenditure Type Monetary	Amend	Amount $73.67
Seq# 4	Date 8/10/2009	Vendor Lee Republican Womens Box 61151 Ft Myers, FL 33906	Purpose lunch	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 5	Date 8/10/2009	Vendor Ad & Print Craft Box 72 Pineland, FL 33945	Purpose website	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 9/3/2009	Vendor CCCIA 611 SE 11th St #B Cape Coral, FL 33990	Purpose golf sponsor	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 7	Date 9/9/2009	Vendor Michael Massey 2949 Surfside Blvd Cape Coral, FL 33914	Purpose design work	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 8	Date 9/16/2009	Vendor Lee Republican Womens Box 61151 Ft Myers, FL 33906	Purpose dinner	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 9/17/2009	Vendor Kathy Burgess 4625 SW 13th Ave Cape Coral, FL 33914	Purpose reimb. prnt	Expenditure Type Monetary	Amend	Amount $75.45
Seq# 10	Date 9/17/2009	Vendor Charles Bonaparte Lodge 728 SE 44th St Cape Coral, FL 33904	Purpose parade regist	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 11	Date 9/22/2009	Vendor Ad & Print Craft Box 72 Pineland, FL 33945	Purpose website	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 12	Date 9/7/2009	Vendor Kiwanis Club of Greater PI Box 72 Pineland, FL 33945	Purpose booth	Expenditure Type Monetary	Amend	Amount $25.00

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