Candidate: ROBERT SHARKEY

Office: BONITA SPRINGS FIRE-4

Report Date: G2 (9/15/2012 - 9/28/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/18/2012	Contributor Roy F. Hyman 21841 Longleaf Trail Dr Bonita Springs, FL 34135	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 9/18/2012	Contributor Sandra Betts 25071 Pennyroyal Dr. Bonita Springs, FL 34134	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/18/2012	Contributor John Donlee TTE 25141 Pennyroyal Dr Bonita Springs, FL 34134	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/20/2012	Contributor Henry A. Richardson 24940 Pennyroyal Dr. Bonita Springs, FL 34134	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/24/2012	Contributor Stacy B. Haney 146 Church ST Apt 4C Kings Park, NY 11754	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 9/24/2012	Contributor Wendel B. Swanson 25091 Pennyroyal Dr Bonita Springs, FL 34134	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 9/24/2012	Contributor Thomas F. Von Ohlen Jr. 4723 Pembrooke Lane Bonita Springs, FL 34134	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/17/2012	Contributor Sandra Betts 25071 Pennyroyal Dr. Bonita Springs, FL 34134	Entity Individual	Occupation Retired	In-Kind Description Meet and greet party	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/18/2012	Vendor PT Printing LLC 20461 South Tamiami Trail unit 15 Estero , FL 33928	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $330.50
Seq# 2	Date 9/20/2012	Vendor PT Printing LLC 20461 South Tamiami Trail Unit 15 estero , FL 33928	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $344.50
Seq# 3	Date 9/24/2012	Vendor PT Printing LLC 20461 South Tamiami Trail Unit 15 Estero , FL 33928	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $371.00

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