Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/22/2010
GAIL HEBERT
5089 34TH. AVE. N.
ST. PETERSBURG, FL 33710
Individual
Check
Delete
$-125.00
2
6/22/2010
GAIL HEBERT
5089 34TH. AVE. N.
ST. PETERSBURG, FL 33710
Individual
Retired
Check
Add
$125.00
3
7/6/2010
KATHERINE B BIE
539
INDIAN ROCKS BEACH, FL 33785
Individual
RETIRED
Check
Delete
$-225.00
4
7/6/2010
KATHERINE B BIE
539 20th Avenue
INDIAN ROCKS BEACH, FL 33785
Individual
RETIRED
Check
Add
$225.00
5
7/15/2010
NORMAN BIE
513 20TH. AVE.
INDIAN ROCKS BEACH, FL 33785
Individual
Cash
Delete
$-80.00
6
7/15/2010
NORMAN BIE
513 20TH. AVE.
INDIAN ROCKS BEACH, FL 33785
Individual
Check
Add
$80.00
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
Total Expenditures
$0.00

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