Candidate: CHARLIE WHITEHEAD

Office: COUNTY COMMISSIONER-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 10/2/2011	Contributor bernie linner 109 marco drive belle vernon, pa 15012	Entity Individual	Occupation busines development/sa	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 12/8/2011	Contributor gail violette po 2436 fort myers beach, fl 33932	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 12/8/2011	Contributor david hoffman 1382 kingswood court fort myers, fl 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 12/8/2011	Contributor robert andrews 14691 orange river road fort myers, fl 33905	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 12/8/2011	Contributor a w monahan properties 375 connecticut street fort myers beach, fl 33931	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 12/9/2011	Contributor WCSJRII corporation 7225 estero boulevard fort myers beach, fl 33931	Entity Business	Occupation marina	Contribution Type Check	Amend	Amount $250.00

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 11/7/2011	Vendor metro pcs san carlos boulevard fort myers, fl	Purpose campaign smartphone	Expenditure Type Monetary	Amend	Amount $393.89
Seq# 2	Date 11/30/2011	Vendor wells fargo fort myers beach, fl	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 12/5/2011	Vendor metro pcs san carlos boulevard fort myers, fl	Purpose phone bill	Expenditure Type Monetary	Amend	Amount $64.50
Seq# 4	Date 12/30/2011	Vendor wells fargo fort myers beach, fl	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $10.00

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