Candidate: Wil Richard Nickerson

Office: County Commissioner District 3

Report Date: Q4 (10/1/2011 - 12/31/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/28/2011	Contributor Lauri & George A. Skinner 9409 Tournament Drive Hudson, FL 34667	Entity Individual	Occupation Candidate	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 11/9/2011	Contributor Wil Richard Nickerson 5714 Ivy Lane Holiday, FL 34690	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $300.00
Seq# 3	Date 11/16/2011	Contributor Wil Richard Nickerson 5714 Ivy Lane Holiday, FL 34690	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $100.00
Seq# 4	Date 12/5/2011	Contributor Amen Air, Inc. 10137 Midas Drive Port Richey, FL 34668	Entity Business	Occupation Airconditioning	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 10/26/2011	Contributor Wil Richard Nickerson 5714 Ivy Lane Holiday, FL 34690	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $100.00
Seq# 6	Date 12/19/2011	Contributor James Redbrook 2239 Old Cypress Creek Rd. Land O Lakes, FL 34639	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00

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 11/9/2011	Vendor Trouble Creek Sportswear 5630 Trouble Creek Rd. New Port Richey, FL 34652	Purpose Campaign shirts	Expenditure Type Monetary	Amend	Amount $118.66
Seq# 2	Date 11/7/2011	Vendor Pirates Cove Printing 8111 US HWY 19 Port Richey, FL 34668	Purpose BusinessCards Flyers	Expenditure Type Monetary	Amend	Amount $330.63
Seq# 3	Date 11/17/2011	Vendor Republican Party of Pasco 7414 State Road 52 Hudson, FL 34667	Purpose Booth space	Expenditure Type Monetary	Amend	Amount $75.00

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