Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/17/2009
Sunrise Consulting
9842 Balsaridge Ct
Trinity, Fl 34655
Individual
Cash
Delete
$-485.00
2
11/17/2009
Sunrise Consulting
9842 Balsaridge Ct
Trinity, Fl 34655
Business
Check
Add
$485.00
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
1
11/11/2009
USPS
Saint Petersburg, Fl 33705
Postage
Monetary
Delete
$-119.98
2
11/11/2009
USPS
3135 1st Ave North
Saint Petersburg, Fl 33713
Postage
Monetary
Add
$119.98
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