Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/17/2012
Tari Woods
239 driftwood lane
Pagosa Springs , CO 81147
Individual
CO CowboyCatering
Check
$100.00
2
7/16/2012
Robin Murry
27439 Edenfield
Wesley Chapel , fl 33544
Individual
Retired
Check
$100.00
Total Contributions
$200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/11/2012
Printing fullfilment
1208 ward street
tampa, fl 33607
Mailer
Monetary
$1,598.00
Total Expenditures
$1,598.00

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