Candidate: TAMMY HALL

Office: COUNTY COMMISSIONER-4

Report Date: G3 (9/25/2010 - 10/8/2010)

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1	Date 10/1/2010	Vendor Petty Cash P.O. Box 1476 Fort Myers, FL 33902	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 2	Date 10/1/2010	Vendor Mike Holobinko 2030 West First Street Fort Myers, FL 33901	Purpose Sign Material	Expenditure Type Monetary	Amend	Amount $427.18
Seq# 3	Date 10/1/2010	Vendor Florida Mail & Print 6410 Arc Way Fort Myers, FL 33966	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,234.57
Seq# 4	Date 10/4/2010	Vendor Postmaster 1350 Monroe Street Fort Myers, FL 33901	Purpose Postage	Expenditure Type Monetary	Amend	Amount $4,316.05
Seq# 5	Date 10/4/2010	Vendor AT&T P.O. Box 772349 Ocala, FL 34477	Purpose phone	Expenditure Type Monetary	Amend	Amount $148.83
Seq# 6	Date 10/5/2010	Vendor Tammy Hall P.O. Box 1476 Fort Myers, FL 33902	Purpose Reimbursement Postage	Expenditure Type Monetary	Amend	Amount $308.00
Seq# 7	Date 10/5/2010	Vendor Postmaster 1350 Monroe Street Fort Myers, FL 33901	Purpose Postage	Expenditure Type Monetary	Amend	Amount $440.00
Seq# 8	Date 10/6/2010	Vendor Carmen Salome P.O. Box 1476 Fort Myers, FL 33902	Purpose Reimbursement Postage	Expenditure Type Monetary	Amend	Amount $44.00
Seq# 9	Date 10/6/2010	Vendor Postmaster 1350 Monroe Street Fort Myers, FL 33901	Purpose Postage	Expenditure Type Monetary	Amend	Amount $279.70
Seq# 10	Date 10/7/2010	Vendor Postmaster 1350 Monroe Street Fort Myers, FL 33902	Purpose Postage	Expenditure Type Monetary	Amend	Amount $440.00
Seq# 11	Date 10/8/2010	Vendor Art Of Olympians 1300 Lee Street Fort Myers, FL 33901	Purpose Event Sponsorship	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 12	Date 10/6/2010	Vendor Publix 7070 College Parkway Fort Myers, FL 33907	Purpose Refresh Volunteers	Expenditure Type Monetary	Amend	Amount $34.45
Seq# 13	Date 10/4/2010	Vendor LuLus 1400 Colonial Blvd Fort Myers, FL 33907	Purpose Thank You Cards	Expenditure Type Monetary	Amend	Amount $21.47
Seq# 14	Date 10/4/2010	Vendor Vincent Salon 1755 Boy Scout Drive Fort Myers, FL 33907	Purpose Photo Shoot	Expenditure Type Monetary	Amend	Amount $125.96
Seq# 15	Date 10/6/2010	Vendor Cru 13499 S Cleveland Avenue Fort Myers, FL 33907	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $252.00
Seq# 16	Date 9/30/2010	Vendor Omni Hotel 1500 Masters Blvd Orlando, FL 33896	Purpose Conferenc e	Expenditure Type Monetary	Amend	Amount $660.32
Seq# 17	Date 9/30/2010	Vendor Omni Hotel 1500 Masters Blvd Orlando, FL 33896	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $31.89
Seq# 18	Date 9/28/2010	Vendor Viceroy 485 Brickell Avenue Miami, FL 33131	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $88.50
Seq# 19	Date 9/27/2010	Vendor Visit Florida 350 Duval Street Tallahassee, FL 32317	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $129.00
Seq# 20	Date 9/26/2010	Vendor Evans 2973 Palm Beach Blvd Fort Myers, FL 33916	Purpose Refresh. Volunteers	Expenditure Type Monetary	Amend	Amount $35.49

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