Candidate: COLE PEACOCK

Office: COUNTY COMMISSIONER-2

Report Date: Q4 (10/1/2009 - 12/31/2009)

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 11/13/2009	Vendor Southwest Capital Bank P.O. Box 2569 Fort Myers, FL 33902-2569	Purpose New checks/deposit tickets/binder	Expenditure Type Monetary	Amend Delete	Amount $-90.11
Seq# 2	Date 11/13/2009	Vendor Southwest Capital Bank P.O. Box 2569 Fort Myers, FL 33902-2569	Purpose new checks/deposit tickets/binder	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 3	Date 12/4/2009	Vendor j. heather harris Photography 5671 Zip Drive Fort Myers, FL 33905	Purpose Head shots	Expenditure Type Monetary	Amend Delete	Amount $-318.00
Seq# 4	Date 12/4/2009	Vendor j. heather harris Photography 5671 Zip Drive Fort Myers, FL 33905	Purpose head shots	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 5	Date 12/23/2009	Vendor m. creative 7201 Carousel Lane Fort Myers, FL 33966	Purpose Logo layout, signs,letterhead, cards	Expenditure Type Monetary	Amend Delete	Amount $-600.00
Seq# 6	Date 12/23/2009	Vendor m. creative 7201 Carousel Lane Fort Myers, FL 33966	Purpose logo layout, signs,letterhead, cards	Expenditure Type Monetary	Amend Add	Amount $100.00

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