Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/31/2012
O'SHEA
120 WATER OAK
OLDSMAR, FL 34677
Individual
SCHOOLBOARD
Check
Delete
$-140.00
2
7/31/2012
Peggy O 'SHEA
120 WATER OAK
OLDSMAR, FL 34677
Individual
SCHOOL BOARD
Check
Add
$140.00
3
7/31/2012
EILEEN BLACKMER
2083 BAYOU GRANDE
ST. PETERSBURG, FL 33703
Individual
Cash
Delete
$-80.00
4
7/31/2012
EILEEN BLACKMER
2083 BAYOU GRANDE
ST. PETERSBURG, FL 33703
Individual
Check
Add
$80.00
5
7/31/2012
MICHAEL HESTER
1215 CASHE
TERRACE , FL 34689
Individual
Cash
Delete
$-60.00
6
7/31/2012
MICHAEL HESTER
1215 CASHE
TERRACE , FL 34689
Individual
Check
Add
$60.00
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