Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/15/2013
CAMPAIGN ACCOUNT OF JACK NAZARIO
100 BLUFF VIEW DRIVE
UNIT C210
BELLEAIR BLUFF, FL 33770
Individual
COUNTYCOMMISSIONER
Check
Delete
$-100.00
2
1/15/2013
CAMPAIGN ACCOUNT OF JACK NAZARIO
100 BLUFF VIEW DRIVE
UNIT C210
BELLEAIR BLUFF, FL 33770
Individual
TOWN COUNCIL MEMBER
Check
Add
$100.00
3
1/28/2013
BALSAM FAWOUS
5396 GULF BLVD #706
ST. PETE BEACH, FL 33706
Individual
Cash
Delete
$-50.00
4
2/1/2013
CITY OF GULFPORT
2401 53RD STREET SOUTH
GULFPORT, FL 33707
Business
CITYGOVERNMENT
Check
Delete
$-225.00
5
2/1/2013
CITY OF GULFPORT
2401 53RD STREET SOUTH
GULFPORT, FL 33707
Business
CITY-DEPOSIT REFUND OF RENTAL
Check
Add
$225.00
Total Contributions
$-50.00

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
3/8/2013
RENE SOUTHPOINTE SNUKES LLC
123 I DONT KNOW
LARGO, FL 33701
CASTOR EVENT-INSURANCE
Monetary
Delete
$-569.25
2
3/8/2013
SOUTHPOINTE SNUKES LLC
3660 ERINDALE DR
VALRICO , FL 33596
CASTOR EVENT-INSURANCE
Monetary
Add
$569.25
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