Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/5/2012
Florida Fire-PAC
345 W Madison St
Tallahassee , FL 32301
Committee
FloridaFirePolitical
Check
$250.00
Total Contributions
$250.00

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
10/3/2012
Shell Service Station
Meadow Road
Lehigh Acres, Fl 33913
Fuel expenses for campaign purposes
Monetary
$20.00
2
10/3/2012
Artype Printing
3530 Work Drive
Fort Myers, FL 33916
Yard Signs for Campaign purposes
Monetary
$320.65
Total Expenditures
$340.65

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