Candidate: LINDA DOGGETT

Office: CLERK OF THE CIRCUIT COURT AND COMPTROLLER

Report Date: F2 (7/7/2012 - 7/20/2012)

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 7/9/2012	Vendor Florida Mail & Print Solutions	Purpose Postal deposit for absentee voters	Expenditure Type Monetary	Amend Delete	Amount $-5,000.00
Seq# 2	Date 7/9/2012	Vendor Florida Mail & Print Solutions 6401 Metro Plantation Road Ft Myers, FL 33966	Purpose postal deposit for absentee voters	Expenditure Type Monetary	Amend Add	Amount $5,000.00
Seq# 3	Date 7/9/2012	Vendor Sharon Harrington Super of Ele	Purpose Labels	Expenditure Type Monetary	Amend Delete	Amount $-50.00
Seq# 4	Date 7/9/2012	Vendor Sharon Harrington Super of Ele P O Box 2545 Ft Myers, FL 33902	Purpose labels	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 5	Date 7/11/2012	Vendor U S Post Office	Purpose Postage	Expenditure Type Monetary	Amend Delete	Amount $-990.00
Seq# 6	Date 7/11/2012	Vendor U S Post Office Monroe Street Ft Myers, FL 33901	Purpose postage	Expenditure Type Monetary	Amend Add	Amount $990.00
Seq# 7	Date 7/12/2012	Vendor Black Business Solutions LLC	Purpose Tee shirts and cards	Expenditure Type Monetary	Amend Delete	Amount $-615.46
Seq# 8	Date 7/12/2012	Vendor Black Business Solutions LLC 3849 SE 7th Ave Cape Coral, FL 33904	Purpose tee shirts and cards	Expenditure Type Monetary	Amend Add	Amount $615.46
Seq# 9	Date 7/18/2012	Vendor Florida Mail & Print Solutions	Purpose Postage	Expenditure Type Monetary	Amend Delete	Amount $-1,019.64
Seq# 10	Date 7/18/2012	Vendor Florida Mail & Print Solutions 6401 Metro Plantation Road Ft Myers, FL 33966	Purpose postage	Expenditure Type Monetary	Amend Add	Amount $1,019.64
Seq# 11	Date 7/19/2012	Vendor U S Post Office	Purpose Postage	Expenditure Type Monetary	Amend Delete	Amount $-990.00
Seq# 12	Date 7/19/2012	Vendor U S Post Office Monroe Street Ft Myers, FL 33901	Purpose postage	Expenditure Type Monetary	Amend Add	Amount $990.00
Seq# 13	Date 7/16/2012	Vendor PayPal	Purpose Fees	Expenditure Type Monetary	Amend Delete	Amount $-6.10
Seq# 14	Date 7/16/2012	Vendor PayPal 2211 N First Street San Jose, CA 95131	Purpose fees	Expenditure Type Monetary	Amend Add	Amount $6.10
Seq# 15	Date 7/20/2012	Vendor PayPal	Purpose Fees	Expenditure Type Monetary	Amend Delete	Amount $-3.20
Seq# 16	Date 7/20/2012	Vendor PayPal 2211 N First Street Cape Coral, FL 95131	Purpose fees	Expenditure Type Monetary	Amend Add	Amount $3.20

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