Candidate: SONNY HAAS

Office: COUNTY COMMISSIONER-5

Report Date: TRP (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 8/10/2012	Vendor Go Mobile Signs 14026 Palm Beach Blvd Ft Myers, FL 33905	Purpose sign	Expenditure Type Monetary	Amend	Amount $26.50
Seq# 2	Date 8/10/2012	Vendor Lawhons 9491 Bayshore Ft Myers, 33917	Purpose gas	Expenditure Type Monetary	Amend	Amount $100.22
Seq# 3	Date 8/11/2012	Vendor Lawhons 9491 Bayshore Ft Myers, FL 33917	Purpose gas	Expenditure Type Monetary	Amend	Amount $49.42
Seq# 4	Date 8/13/2012	Vendor Lawhons 9491 Bayshore Ft Myers, FL 33917	Purpose gas	Expenditure Type Monetary	Amend	Amount $109.74
Seq# 5	Date 8/13/2012	Vendor Infinite Ideas Signs 620 NE 15th Ave #3 Cape Coral, FL 33909	Purpose signs	Expenditure Type Monetary	Amend	Amount $265.00
Seq# 6	Date 8/14/2012	Vendor Lawhons 9491 Bayshore Ft Myers, FL 33917	Purpose gas	Expenditure Type Monetary	Amend	Amount $55.77
Seq# 7	Date 8/31/2012	Vendor Sun Trust Bank Box 622227 Orlando, FL 32862	Purpose fees	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 8	Date 9/28/2012	Vendor Sun Trust Bank Box 622227 Orlando, FL 32862	Purpose fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 9	Date 10/31/2012	Vendor Kathy Burgess 4625 SW 13th Ave Cape Coral, Fl 33914	Purpose stamps	Expenditure Type Monetary	Amend	Amount $4.50
Seq# 10	Date 8/14/2012	Vendor Publix 5781 Lee Blvd Lehigh Acres, FL 33971	Purpose election day party	Expenditure Type Monetary	Amend	Amount $39.50

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