Candidate: TAMMY HALL

Office: COUNTY COMMISSIONER-4

Report Date: F2 (7/17/2010 - 7/30/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 7/9/2010	Vendor Mark Loren 13351 McGregor Blvd. Fort Myers, FL 33912	Purpose event rental	Expenditure Type Monetary	Amend	Amount $102.08
Seq# 2	Date 7/15/2010	Vendor A T & T P.O. Box 772349 Ocala, FL 34477	Purpose Phone	Expenditure Type Monetary	Amend	Amount $157.88
Seq# 3	Date 7/15/2010	Vendor Cape Coral Civic P.O. Box 152171 Cape Coral, FL 33915	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 4	Date 7/19/2010	Vendor Company Hair 1520 Broadway Fort Myers, FL 33901	Purpose Photo Shoot	Expenditure Type Monetary	Amend	Amount $117.60
Seq# 5	Date 7/19/2010	Vendor Apple Store 23151 Fashion Drive Fort Myers, FL 33928	Purpose Software	Expenditure Type Monetary	Amend	Amount $338.14
Seq# 6	Date 7/26/2010	Vendor Petty Cash P.O. Box 1476 Fort Myers, FL 33902	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 7	Date 7/26/2010	Vendor Pearl 2804 Del Prado Blvd Cape Coral, FL 33904	Purpose Public Relations and Brochure	Expenditure Type Monetary	Amend	Amount $2,268.79

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