Candidate: TAMMY HALL

Office: COUNTY COMMISSIONER-4

Report Date: G1 (8/20/2010 - 9/10/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/25/2010	Contributor Mark Freeman 3350 North Key Drive 102A North Fort Myers, FL 33903	Entity Individual	Occupation Architect	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/25/2010	Contributor Marjorie Starnes P.O. Box 1505 Fort Myers, FL 33902	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 8/30/2010	Contributor Banks Engineering 10511-101 Six Mile Cypress Lake Fort Myers, FL 33966	Entity Business	Occupation Engineering	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 9/9/2010	Contributor SW Fla Firefighters & Paramedi 2030 West First Street Ste C Fort Myers, FL 33901	Entity Committee	Occupation union	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 9/9/2010	Contributor Michael Holobinko 624 SE 13th Street Apt 3 Cape Coral, FL 33990	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 8/20/2010	Vendor Veranda 2122 Second Street Fort Myers, FL 33901	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $416.40
Seq# 2	Date 8/20/2010	Vendor A T & T P.O. Box 772349 Ocala, FL 34477	Purpose Phone	Expenditure Type Monetary	Amend	Amount $143.69
Seq# 3	Date 8/25/2010	Vendor Chamber of SW Florida 1520 Royal Palm Square Fort Myers, FL 33919	Purpose Event	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 4	Date 9/1/2010	Vendor Charles Bonaparte Lodge 2051 Cape Coral Parkway Cape Coral, FL 33904	Purpose Event	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 9/1/2010	Vendor Comcast 12641 Corporate Lakes Drive Fort Myers, FL 33913	Purpose Internet	Expenditure Type Monetary	Amend	Amount $113.48
Seq# 6	Date 9/1/2010	Vendor Petty Cash P.O. Box 1476 Fort Myers, FL 33902	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00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 9/1/2010	Vendor Pearl 2804 Del Prado Blvd Fort Myers, FL 33904	Purpose public relations	Expenditure Type Monetary	Amend	Amount $2,000.00

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