Candidate: TAMMY HALL

Office: COUNTY COMMISSIONER-4

Report Date: G2 (9/11/2010 - 9/24/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/24/2010	Contributor Louisa Hofmeister 14524 Reiverside Drive Fort Myers, FL 33905	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/24/2010	Contributor North American Group Inc 14524 Riverside Drive Fort Myers, FL 33905	Entity Business	Occupation RealEstate Group	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/24/2010	Contributor North American Charters 14524 Riverside Drive Fort Myers, FL 33905	Entity Business	Occupation BoatCharter	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/24/2010	Contributor IAG Galleries LLC 14524 Riverside Drive Fort Myers, FL 33905	Entity Business	Occupation ArtGallery	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 9/24/2010	Contributor North American Leasing 14524 Riverside Drive Fort Myers, FL 33905	Entity Business	Occupation EquipmentLeasing	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 9/12/2010	Vendor AT&T P.O. Box 772349 Ocala, FL 34477	Purpose 3 G Access	Expenditure Type Monetary	Amend	Amount $29.99
Seq# 2	Date 9/15/2010	Vendor Dewars Club 11000 Terminal Road Fort Myers, FL 33916	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $30.31
Seq# 3	Date 9/15/2010	Vendor U S Airways 11000 Terminal Access Road Fort Myers, FL 33915	Purpose Transportation	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 9/18/2010	Vendor Publix 2481 Del Prado Blvd N Cape Coral, FL 33909	Purpose Volunteer Refreshments	Expenditure Type Monetary	Amend	Amount $31.05
Seq# 5	Date 9/18/2010	Vendor US Airways 11000 Terminal Access Road Fort Myers, FL 33916	Purpose Transportation	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 6	Date 9/19/2010	Vendor CVS 13991 N Tamiami Trail North Fort Myers, FL 33903	Purpose Volunteer Refreshements	Expenditure Type Monetary	Amend	Amount $29.24
Seq# 7	Date 9/21/2010	Vendor Cafe Matissee 2278 First Street Fort Myers, FL 33901	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $16.20
Seq# 8	Date 9/21/2010	Vendor Pearl 2804 Del Prado Blvd Cape Coral, FL 33904	Purpose Brochure Printing	Expenditure Type Monetary	Amend	Amount $2,094.14
Seq# 9	Date 9/21/2010	Vendor GBSI 6410 Arc Way Fort Myers, FL 33966	Purpose Mail Expenses	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 10	Date 9/21/2010	Vendor GBSI 6410 Arc Way Fort Myers, FL 33966	Purpose Postage	Expenditure Type Monetary	Amend	Amount $408.64

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