Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/23/2012
OFFICE MAX
COCONUT POINT MALL
ESTERO, FL 33928
Tri BROCHURE PAPER and COLOR LASER PRINTS
Monetary
$68.67
2
7/23/2012
VISTAPRINT
VISTAPRINT.COM
CAMPAIGNBUSINESS CARDS
Monetary
$31.96
Total Expenditures
$100.63

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