Candidate: LEE BUSHONG

Office: SHERIFF

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

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 1/9/2012	Vendor Hostgator.com 11251 Northwest Freeway, Suite 400 Houston, Tx 77092	Purpose website	Expenditure Type Monetary	Amend	Amount $8.95
Seq# 2	Date 1/10/2012	Vendor Verticalresponse.com	Purpose email manager	Expenditure Type Monetary	Amend	Amount $72.00
Seq# 3	Date 2/7/2012	Vendor Hostgator.com 11251 Northwest Freeway, Suite 400 Houston, Tx 77092	Purpose website	Expenditure Type Monetary	Amend	Amount $8.95
Seq# 4	Date 2/8/2012	Vendor Wellsfargo 5765 Lee Blvd Lehigh Acres, Fl 33971	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 5	Date 3/2/2012	Vendor Publix 5781 Lee Blvd Lehigh Acres, Fl 33971	Purpose stamps	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 6	Date 3/7/2012	Vendor Hostgator.com 11251 Northwest Freeway, Suite 400 Houston, Tx 77092	Purpose website	Expenditure Type Monetary	Amend	Amount $8.95
Seq# 7	Date 3/21/2012	Vendor Staples 3326 Forum Boulevard Fort Myers, Fl 33905	Purpose copies	Expenditure Type Monetary	Amend	Amount $1.81
Seq# 8	Date 3/22/2012	Vendor USPS 2655 North Airport Road Fort Myers, Fl 33907	Purpose stamps	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 9	Date 3/26/2012	Vendor UPS 5781 Lee Blvd Lehigh Acres, Fl 33971	Purpose stamps	Expenditure Type Monetary	Amend	Amount $45.00

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