Candidate: Richard Loftus

Office: County Commissioner District 4

Report Date: F3 (7/31/2010 - 8/19/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/2/2010	Contributor Martha Finnegan P.O. Box 8368 Fleming Island, Fl 32006	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 8/2/2010	Contributor Charlotte Desoto Builders 17984 Toledo Blade Blvd Port Charlotte, Fl 33948	Entity Committee	Occupation BuildersandContractors	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/2/2010	Contributor Randall Benderson 570 Delaware Ave Buffralo, Ny 14202	Entity Individual	Occupation Developer	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/2/2010	Contributor Bullseye Properties, Inc 4411 Bee Ridge Rd. Sarasota, Fl 34233	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 8/19/2010	Contributor Realtors Political Action Comm 7025 Augusta National Dr. Orlando, Fl 32872	Entity Committee	Occupation Realtors	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/19/2010	Contributor Realtors Political Activity Co P.O. Box 72872 Orlando, Fl 32872	Entity Committee	Occupation Realtors	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 8/19/2010	Contributor Gulf Coast Builders Exchange 8420 Enterprise Cir Lakewood Ranch, Fl 34202	Entity Committee	Occupation BuildersandContractors	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 8/19/2010	Contributor SDI Main St 2727Bayshore Dr. Englewood, Fl 34432	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/10/2010	Vendor Buffalo Graffix 18320 Paulson Dr Port Charlotte, Fl 33948	Purpose Brochure	Expenditure Type Monetary	Amend	Amount $941.60
Seq# 2	Date 8/10/2010	Vendor Clear Channel 24100 Tiseo Blvd Port Charlotte, Fl 33980	Purpose Radio Ad	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 3	Date 8/18/2010	Vendor Political Ink Inc. 2300 Commercial St Bradenton, Fl 34670	Purpose Mail Ad	Expenditure Type Monetary	Amend	Amount $20,386.87

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