Candidate: TAMMY HALL

Office: COUNTY COMMISSIONER-4

Report Date: Q1 (1/1/2010 - 3/31/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/29/2010	Contributor Jorge Bohorquez 1237 Aduana Avenue Coral Gables, FL 33146	Entity Individual	Occupation DocumentStorage	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 1/29/2010	Contributor Melvin Rappaport 12735 SW 77th Court Miami, FL 33156	Entity Individual	Occupation Dentist	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 1/29/2010	Contributor 1200 Stearns Street LLC 1200 Stearns Street C-2 Tallahassee, FL 32310	Entity Business	Occupation property manager	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 1/29/2010	Contributor Bridget Grimsley 901 Bucksaw Place Longwood, FL 32750	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 1/29/2010	Contributor Isle of Capri 600 Emerson Road Suite 300 St. Louis, MO 63141	Entity Business	Occupation Casino	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 3/17/2010	Contributor Beverly Grady 1276 Osceola Drive Fort Myers , FL 33901	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 3/17/2010	Contributor Professional Facilities Manage 220 Weybosset Street Providence, RI 02903	Entity Business	Occupation FacilityMgmt	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 3/17/2010	Contributor Louis Hall 25051 Palisade Road Punta Gorda, FL 33983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 3/17/2010	Contributor PPI Inc. 1800 SW Third Street Pompano Beach, FL 33069	Entity Business	Occupation Casino	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 3/17/2010	Contributor John Huether 9621 Via Lago Way Fort Myers , FL 33912	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 3/17/2010	Contributor Darlene Huether 9621 Via Lago Way Fort Myers , FL 33912	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 3/17/2010	Contributor Gulfpoint Construction Company 8791 Conference Drive Suite 1 Fort Myers , FL 33919	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 3/17/2010	Contributor Huether Development Corporatio 10130 Bertram Lane Fort Myers , FL 33919	Entity Business	Occupation real estate	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 3/28/2010	Contributor Terry West 209 SE 12th Avenue Cape Coral, FL 33990	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 3/28/2010	Contributor Sheila George 8115 Main Street Bokeelia, FL 33922	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $200.00
Seq# 16	Date 3/28/2010	Contributor Kurt Stocker 990 Bear Ridge Road Westcliffe, CO 81252	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 17	Date 3/28/2010	Contributor Brian McColgan P.O. Box 640 Bokeelia , FL 33922	Entity Individual	Occupation RealEstate Consultant	Contribution Type Check	Amend	Amount $250.00
Seq# 18	Date 3/28/2010	Contributor John Coyle P.O. Box 640 Bokeelia , FL 33922	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 3/28/2010	Contributor GiGi Mills 1260 Brightwaters Blvd St. Petersburg, FL 33701	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 20	Date 3/28/2010	Contributor James Skeffington 2800 Financial Plz Providence, RI 02903	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 21	Date 3/28/2010	Contributor Useppa Inn & Dock Co P.O. Box 640 Bokeelia , FL 33922	Entity Business	Occupation ManagementCompany	Contribution Type Check	Amend	Amount $500.00
Seq# 22	Date 3/28/2010	Contributor Robert Stevens 403 Waynesbrooke Road Berwyn, PA 19312	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 23	Date 3/28/2010	Contributor Ella Warren Miller P.O. Box 640 Bokeelia , FL 33922	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 24	Date 3/28/2010	Contributor Stewart Sheldon P.O. Box 104 Ranier, MN 566658	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 25	Date 3/28/2010	Contributor James Caraway 9364 N Lake Drive Bayside, WI 53217	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $150.00
Seq# 26	Date 3/28/2010	Contributor Frederick Boos 6817 Bluffs Blvd Tampa, FL 33617	Entity Individual	Occupation WaterblastingConsultant	Contribution Type Check	Amend	Amount $250.00
Seq# 27	Date 3/28/2010	Contributor Virginia Amsler P.O. Box 640 Bokeelia , FL 33922	Entity Individual	Occupation Photographer	Contribution Type Check	Amend	Amount $50.00
Seq# 28	Date 3/28/2010	Contributor Mary McColgan P.O. Box 640 Bokeelia , FL 33922	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $250.00
Seq# 29	Date 3/28/2010	Contributor Martin Anchetta 2424 Edwards Drive Fort Myers , FL 33901	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $200.00
Seq# 30	Date 3/28/2010	Contributor Timothy Fitzsimmons 95 Green Dolphin Drive Cape Haze, FL 33946	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00

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 1/13/2010	Vendor Building Industry Issues SW 4210 Metro Parkway Fort Myers , FL 33912	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 2	Date 1/13/2010	Vendor Postmaster 1350 Monroe Street Fort Myers , FL 33901	Purpose postage	Expenditure Type Monetary	Amend	Amount $18.30
Seq# 3	Date 1/13/2010	Vendor Veranda 2122 Second Street Fort Myers , FL 33901	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $451.79
Seq# 4	Date 1/13/2010	Vendor Comcast 12641 Corporate Lakes Drive Fort Myers , FL 33913	Purpose Internet	Expenditure Type Monetary	Amend	Amount $108.44
Seq# 5	Date 1/23/2010	Vendor Verizon P.O. Box 105378 Atlanta, FL 30348	Purpose Equipment	Expenditure Type Monetary	Amend	Amount $277.03
Seq# 6	Date 1/23/2010	Vendor Petty Cash P.O. Box 1476 Fort Myers , FL 33901	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 7	Date 1/23/2010	Vendor Hodges University 4501 Colonial Blvd Fort Myers , FL 33966	Purpose Event	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 8	Date 1/23/2010	Vendor Postmaster 1350 Monroe Street Fort Myers , FL 33901	Purpose postage	Expenditure Type Monetary	Amend	Amount $23.20
Seq# 9	Date 1/23/2010	Vendor Conservancy of SW Florida 991 2nd Avenue North Naples, FL 34102	Purpose Event	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 10	Date 1/23/2010	Vendor Carmen Salome Cape Coral, FL 34102	Purpose Admin. Work	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 11	Date 1/23/2010	Vendor Lehigh Chamber of Commerce 4109 Lee Blvd Lehigh Acres, FL 33971	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 12	Date 1/23/2010	Vendor Lehigh Chamber of Commerce 4109 Lee Blvd Lehigh Acres, Fl 33971	Purpose Event	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 13	Date 1/23/2010	Vendor Fort Myers Womens Repu. Club 9971 Cypress Lake Drive Fort Myers , FL 33919	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 14	Date 2/10/2010	Vendor Postmaster 1350 Monroe Street Fort Myers , FL 33901	Purpose Postage	Expenditure Type Monetary	Amend	Amount $20.75
Seq# 15	Date 2/10/2010	Vendor Verizon P.O. Box 105378 Atlanta, GA 30348	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $324.06
Seq# 16	Date 2/10/2010	Vendor Comcast 12641 Corporate Lakes Drive Fort Myers , FL 33913	Purpose Internet	Expenditure Type Monetary	Amend	Amount $108.44
Seq# 17	Date 2/10/2010	Vendor Petty Cash P.O. Box 1476 Fort Myers , FL 33901	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 18	Date 2/10/2010	Vendor Veranda 2122 Second Street Fort Myers , FL 33901	Purpose Event	Expenditure Type Monetary	Amend	Amount $33.92
Seq# 19	Date 2/10/2010	Vendor CREW 23998 Corkscrew Rd Estero, FL 33928	Purpose Event	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 20	Date 3/2/2010	Vendor Petty Cash P.O. Box 1476 Fort Myers , FL 33901	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 21	Date 3/2/2010	Vendor Postmaster 1350 Monroe Street Fort Myers , FL 33901	Purpose Postage	Expenditure Type Monetary	Amend	Amount $18.30
Seq# 22	Date 3/2/2010	Vendor Fort Myers Womens Repu. Club 9971 Cypress Lake Drive Fort Myers , FL 33919	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 23	Date 3/2/2010	Vendor American Express P.O. Box 360001 Fort Lauderdale, FL 33336	Purpose ofc. equipment	Expenditure Type Monetary	Amend	Amount $1,381.91
Seq# 24	Date 3/2/2010	Vendor AT&T P.O. Box 772349 Ocala, FL 34477	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $203.26
Seq# 25	Date 3/3/2010	Vendor SW FL Federated Rep. Women 1000 Arbor Lake Drive Naples, FL 34110	Purpose meeting	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 26	Date 3/3/2010	Vendor CCMI 3429 Dr MLK Blvd Fort Myers , FL 33901	Purpose event	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 27	Date 3/4/2010	Vendor Lee County P.O. Box 398 Fort Myers , FL 33902	Purpose Event	Expenditure Type Monetary	Amend	Amount $197.70
Seq# 28	Date 3/4/2010	Vendor Postmaster 1350 Monroe Street Fort Myers , FL 33901	Purpose Postage	Expenditure Type Monetary	Amend	Amount $18.30
Seq# 29	Date 3/8/2010	Vendor Red Cross 6310 Techster Blvd Fort Myers , FL 33966	Purpose Event	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 30	Date 3/8/2010	Vendor Petty Cash P.O. Box 1476 Fort Myers , FL 33902	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 31	Date 3/8/2010	Vendor Postmaster 1350 Monroe Street Fort Myers , FL 33901	Purpose Postage	Expenditure Type Monetary	Amend	Amount $18.30
Seq# 32	Date 3/8/2010	Vendor FM Republican Womens Club 4425 S Landings Drive Fort Myers , FL 33907	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 33	Date 3/8/2010	Vendor Pearl 2804 Del Prado Blvd Cape Coral, FL 33904	Purpose Marketing Materials	Expenditure Type Monetary	Amend	Amount $4,050.00
Seq# 34	Date 3/19/2010	Vendor Pearl 2804 Del Prado Blvd Cape Coral, FL 33909	Purpose Marketing Materials	Expenditure Type Monetary	Amend	Amount $1,505.00
Seq# 35	Date 3/19/2010	Vendor Pearl 2804 Del Prado Blvd Cape Coral, FL 33904	Purpose Campaign Marketing Materials	Expenditure Type Monetary	Amend	Amount $307.64
Seq# 36	Date 3/19/2010	Vendor SWFMHF P.O. Box 398 Fort Myers , FL 33902	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 37	Date 3/19/2010	Vendor Tammy Hall P.O. Box 1476 Fort Myers , FL 33902	Purpose Reimburs. Postage	Expenditure Type Monetary	Amend	Amount $58.00
Seq# 38	Date 3/19/2010	Vendor Strayhorn & Persons 2125 First Street Fort Myers , FL 33901	Purpose Event	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 39	Date 3/19/2010	Vendor Jr. Achievement of SW Florida 9530 Marketplace Road Suite 104 Fort Myers , FL 33912	Purpose Event	Expenditure Type Monetary	Amend	Amount $1,650.00
Seq# 40	Date 3/19/2010	Vendor Super T-Shirts 4168 Cleveland Avenue Fort Myers , FL 33901	Purpose T-Shirt Set Up	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 41	Date 3/19/2010	Vendor Publix 7070 College Parkway Fort Myers , FL 33907	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $40.42
Seq# 42	Date 3/19/2010	Vendor Bealls 15201 N Cleveland Avenue Fort Myers , FL 33903	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $358.26
Seq# 43	Date 3/19/2010	Vendor Pearl 2804 Del Prado Blvd Cape Coral, FL 33904	Purpose Consultant Fee	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 44	Date 3/21/2010	Vendor Publix 7070 College Parkway Fort Myers , Fl 33907	Purpose Volunteer Supplies	Expenditure Type Monetary	Amend	Amount $56.58
Seq# 45	Date 3/25/2010	Vendor Starbucks 1514 Broadway Fort Myers , FL 33901	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $3.89
Seq# 46	Date 3/25/2010	Vendor Publix 7070 College Parkway Fort Myers , FL 33907	Purpose Volunteer Supplies	Expenditure Type Monetary	Amend	Amount $25.29
Seq# 47	Date 3/15/2010	Vendor Comcast 12641 Corporate Lakes Drive Fort Myers , FL 33913	Purpose Internet	Expenditure Type Monetary	Amend	Amount $108.44
Seq# 48	Date 2/10/2010	Vendor Verizon P.O. Box 105378 Atlanta, FL 30348	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $278.78

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