Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/30/2010
W. F PETTY
2233 KINGFISHER LANE
CLEARWATER, FL 33762
Individual
Check
$100.00
Total Contributions
$100.00

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
9/30/2010
NRA FOUNDATION
P. O. BOX 1944
NEW PORT RICHEY, FL 34656
OUTREACH
Monetary
$275.00
2
9/30/2010
CHET RENFRO
3489 98TH. TERRACE N.
PINELLAS PARK, KY 33782
MEETING EXPENSE
Monetary
$195.03
3
9/30/2010
PROGRESS ENERGY
P. O. BOX 33199
ST. PETERSBURG, FL 33733
ELECTRIC
Monetary
$64.03
4
9/30/2010
E & G PROPERTIES
P. O. BOX 17309
CLEARWATER, FL 33762
RENT
Monetary
$1,182.58
5
10/1/2010
JIM BROWNE
11218 MCMULLEN LOOP
RIVERVIEW, FL 33569
CONSULTING
Monetary
$500.00
6
10/1/2010
J. J. & COMPANY
175TH TERRACE
REDDINGTON SHORES, FL 33708
CHAIRMAN 'S ALLOWANCE
Monetary
$800.00
7
10/6/2010
AMERICAN EXPRESS
P. O. BOX 36001
FT. LAUDERDALE, FL 33336
OUTREACH
Monetary
$182.07
8
10/6/2010
AMERICAN EXPRESS
P. O. BOX 36001
FT. LAUDERDALE, FL 33336
CELL PHONE
Monetary
$123.53
9
10/6/2010
AMERICAN EXPRESS
P. O. BOX 36001
FT. LAUDERDALE, FL 33336
IVORY CLUB PRINTING
Monetary
$100.28
10
10/6/2010
AMERICAN EXPRESS
P. O. BOX 36001
FT. LAUDERDALE, FL 33336
OFFICE SUPPLIES
Monetary
$75.00
11
10/6/2010
AMERICAN EXPRESS
P. O. BOX 36001
FT. LAUDERDALE, FL 33336
MEMBERSHIP FEE
Monetary
$35.00
12
10/6/2010
J. J. BERUTTI
175TH TERRACE
REDDINGTON SHORES, FL 33708
POSTAGE FOR IVORY CLUB
Monetary
$94.00
Total Expenditures
$3,626.52

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