Candidate: Joshua J. Griffin

Office: County Commissioner District 3

Report Date: TR-P (8/10/2012 - 11/12/2012)

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 8/13/2012	Vendor Racetrack 15474 State Road 52 Land O Lakes, FL 34638	Purpose Fuel for campaign travel	Expenditure Type Monetary	Amend	Amount $89.15
Seq# 2	Date 8/13/2012	Vendor Race Track 15474 State Road 52 Land O Lakes, FL 34638	Purpose Fuel for campaign travel	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 3	Date 8/14/2012	Vendor Race Track 15474 State Road 52 Land O Lakes, FL 34638	Purpose Fuel for campaign travel	Expenditure Type Monetary	Amend	Amount $66.00
Seq# 4	Date 8/15/2012	Vendor BB&T Merchant Services PO Box 31273 Charlotte, NC 28231	Purpose Credit Card/Cell phone software for moblie donations.	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 5	Date 8/16/2012	Vendor Race Track 15474 State Road 52 Land O Lakes, FL 34638	Purpose Fuel for campaign travel	Expenditure Type Monetary	Amend	Amount $61.00
Seq# 6	Date 8/17/2012	Vendor Joshua Griffin 4918 Bar Harbor Drive New Port Richey, FL 34652	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 7	Date 8/21/2012	Vendor BB&T campaign account 9005 ST RD 52 Hudson, FL 34639	Purpose Account sevice Fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 8	Date 9/21/2012	Vendor BB&T campaign account 9005 State Road 52 Hudson, FL 34639	Purpose Acoount service Fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 9	Date 10/21/2012	Vendor BB&T campaign account 9005 ST RD 52 Hudson, FL 34639	Purpose Account Service Fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 10	Date 11/9/2012	Vendor Joshua Griffin 4918 Bar Harbor Drive New Port Richey, FL 34652	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $10.29

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