Candidate: RONALD L KROME

Office: LEHIGH ACRES FIRE-3

Report Date: G1 (8/10/2012 - 9/14/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/22/2012	Contributor SW FLORIDA PROFESSIONAL FIREFI 2030WEST 1ST ST. STE C FT. MYERS, FL 31901	Entity Committee	Occupation FIREFIGHTERS	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/15/2012	Contributor BRADLEY J LABAR 301 S.E. 15TH TERRACE CAPE CORRAL, FL 33990	Entity Individual	Occupation FIREFIGHTER	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/18/2012	Contributor JEFFREY W PALMER 8014 CANARY ISLAND WAY BOYNTON BEACH, FL 33436	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 8/5/2012	Contributor KAREN A MARTINEZ 6445 SW EAGLE DR. PALM CITY, FL 34990	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 9/6/2012	Contributor ANTHONY L ROCCO 645 GRANDVIEW DRIVE LEHIGH ACRES, FL 33936	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 9/6/2012	Contributor RICHARD J PRIDE 1943 BAHAMA AVE. FT. MYERS, FL 33905	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 7	Date 9/6/2012	Contributor ROBERT LOUIS HANNA 1021 NW 15TH STREET CAPE CORRAL, FL 33993	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 8	Date 9/6/2012	Contributor DEAN A YORK 5016 SW 8TH. CAP CORRAL, FL 33914	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 9	Date 9/6/2012	Contributor KAREN A MARTINEZ 6115 SW BALD EAGLE DR. PALM CITY, FL 34990	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00

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 9/12/2012	Vendor airtype	Purpose election signs	Expenditure Type Monetary	Amend	Amount $320.65

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