Candidate: CHARLIE WHITEHEAD

Office: COUNTY COMMISSIONER-3

Report Date: G3 (9/29/2012 - 10/12/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/29/2012	Contributor Patricia Smith 50 Fairview Court Fort myers Beach, fl 33931	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/1/2012	Contributor Samuel Marshall 4413 East Riverside Drive Fort Myers, fl 33905	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/3/2012	Contributor RP Murphy & Associates PO 770045 Naples, fl 34107	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/5/2012	Contributor Kathleen McGrath 506 Esplanade Bonita Springs, fl 34134	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/6/2012	Contributor W.E. wolf 231 Egret Street Fort myers Beach, fl 33931	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 10/8/2012	Contributor Michael Stottlemyer 18400 Telegraph Creek Lane Alva, fl 33920	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 10/8/2012	Contributor Daniel Hughes 270 Randy Lane Fort Myers Beach, fl 33931	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 10/2/2012	Vendor Lee Pitts Live 40000 Horseshoe Road Punta Gorda, fl 33982	Purpose show taping	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 2	Date 10/3/2012	Vendor Old 41 Restaurant 25091 Bernwood Drive Bonita Springs, fl 34135	Purpose campaign lunch meeting	Expenditure Type Monetary	Amend	Amount $20.94
Seq# 3	Date 10/9/2012	Vendor Metro PCS 16120 San Carlos Boulevard Fort Myers, fl 33908	Purpose campaign fone	Expenditure Type Monetary	Amend	Amount $60.00

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