Candidate: Wil Richard Nickerson

Office: County Commissioner District 3

Report Date: Q1 (1/1/2012 - 3/31/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/16/2012	Contributor Lawrence Tindaro 1655 Roundtree Road Holiday, FL 34690	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 2/9/2012	Contributor Jerome Thompson 5743 Catskill Road Holiday, FL 34690	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/10/2012	Contributor William Fletcher 16340 Iola Woods Trail Dade City, FL 33523	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 3/10/2012	Contributor Steven Graves P.O. Box 653 Land O Lakes, FL 34639	Entity Individual	Occupation Employed	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 3/26/2012	Contributor Charles J. Amaral 11223 Pine Forest Drive New Port Richey, FL 34654	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00

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 2/2/2012	Vendor Pirates Printing 8111 US HWY 19 Port Richey, FL 34668	Purpose Banner	Expenditure Type Monetary	Amend	Amount $117.70
Seq# 2	Date 2/13/2012	Vendor TroubleCreek Sportswear 5630 Trouble Creek Road New Port Richey, FL 34652	Purpose Shirt lettering	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 3	Date 3/21/2012	Vendor Pirates Printing 8111 US HWY 19 Port Richey, FL 34668	Purpose Signs & copies	Expenditure Type Monetary	Amend	Amount $58.85
Seq# 4	Date 2/14/2012	Vendor Admiraal Printing 5412 Provost Drive Holiday, FL 34690	Purpose Printing	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 5	Date 2/13/2012	Vendor Trouble Creek Sportswear 5630 Trouble Creek Road New Port Richey, FL 34652	Purpose Sirt lettering	Expenditure Type Monetary	Amend	Amount $37.45

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