Candidate: TAMMY HALL

Office: COUNTY COMMISSIONER-4

Report Date: TR-4 (10/29/2010 - 1/31/2011)

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 11/1/2010	Vendor Florida Mail 6410 B Arc Way Fort Myers, FL 33966	Purpose Mail	Expenditure Type Monetary	Amend	Amount $2,683.28
Seq# 2	Date 11/1/2010	Vendor A T & T P.O. Box 772349 Ocala, FL 34477	Purpose Phone	Expenditure Type Monetary	Amend	Amount $139.19
Seq# 3	Date 11/1/2010	Vendor SW Florida Community Foundatio 8260 College Parkway Fort Myers, FL 33919	Purpose Event	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 11/10/2010	Vendor Postmaster 1350 Monroe Street Fort Myers, FL 33901	Purpose Postage	Expenditure Type Monetary	Amend	Amount $44.00
Seq# 5	Date 11/10/2010	Vendor Publix 7070 College Parkway Fort Myers, FL 33907	Purpose Volunteer Refreshments	Expenditure Type Monetary	Amend	Amount $50.55
Seq# 6	Date 11/10/2010	Vendor Spirits of Bacchus 1406 Hendry Street Fort Myers, FL 33901	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $19.96
Seq# 7	Date 11/19/2010	Vendor Publix 7070 College Parkway Fort Myers, FL 33907	Purpose Volunteer Refreshement	Expenditure Type Monetary	Amend	Amount $25.26
Seq# 8	Date 11/19/2010	Vendor AT & T P.O. Box 772349 Ocala, FL 34477	Purpose 3G	Expenditure Type Monetary	Amend	Amount $29.99
Seq# 9	Date 12/10/2010	Vendor A T & T P.O. Box 772349 Ocala, FL 34477	Purpose 3G	Expenditure Type Monetary	Amend	Amount $29.99
Seq# 10	Date 12/10/2010	Vendor Spirits of Bacchus 1406 Hendry Street Fort Myers, FL 33901	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $2,015.35
Seq# 11	Date 12/10/2010	Vendor PACE 3760 Schoolhouse Road Fort Myers, FL 33916	Purpose contribut ion	Expenditure Type Monetary	Amend	Amount $9.94

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