Candidate: Stephen R Deutsch

Office: County Commissioner District 4

Report Date: TRPRI (8/20/2010 - 11/22/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/23/2010	Vendor John Biluk 25082 Bolivar Dr Punta Gorda, FL 33983	Purpose Refund Excess Contribution	Expenditure Type Refund	Amend	Amount $25.00
Seq# 2	Date 8/20/2010	Vendor Suncaost Firefighters & Parame 740 Commerce Drive, Ste 1 Venice, FL 34292	Purpose Telephone Equipment Rental	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 9/14/2010	Vendor Monarch Printing 1264 Mirdock Circle #6 Port Charlotte, FL 33953	Purpose Print Material	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 4	Date 9/7/2010	Vendor Clear Channel Broadcasting PO Box 380143 ATLANTA, GA 30384-6265	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $990.00
Seq# 5	Date 9/7/2010	Vendor Icontact Corporation 2635 Meridian Pkwy, Ste 200 Durham, NC 27713	Purpose Email Service Contract	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 6	Date 8/24/2010	Vendor Campaign Secrets 1765 Ridgemill Terrace Atlanta, GA 30019	Purpose Web Site Maintenance	Expenditure Type Monetary	Amend	Amount $197.00
Seq# 7	Date 8/24/2010	Vendor CHARLOTTE COUNTY FLOWERS 140 Tamiami Trl Punta Gorda, FL 33950	Purpose Floral arrangements	Expenditure Type Monetary	Amend	Amount $44.97
Seq# 8	Date 8/24/2010	Vendor Wyvern Hotel 101 E. Retta Esplanade Punta Gorda, FL 33950	Purpose Room Fee	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 9	Date 8/24/2010	Vendor Walmart 19100 Murdock Cir. Port Charlotte, FL 33948	Purpose Food, Beverages, Decorations	Expenditure Type Monetary	Amend	Amount $71.76
Seq# 10	Date 8/24/2010	Vendor IHOP 1789 Tamiami Trl Port Charlotte, FL 33948	Purpose Refreshments	Expenditure Type Monetary	Amend	Amount $31.00
Seq# 11	Date 9/3/2010	Vendor Icontact Corporation 2635 Meridian Pkwy Ste 200 Durham, NC 27713	Purpose Email Service Contract	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 12	Date 10/25/2010	Vendor Icontact Corporation 2635 Meridian Pkwy Ste 200 Durham , NC 27713	Purpose Email Services Contract	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 13	Date 10/25/2010	Vendor Icontact Corporation 2635 Meridian Pkwy Ste 200 Durham, NC 27713	Purpose Email Services Contract	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 14	Date 11/12/2010	Vendor Stephen R Deutsch 722 Lamond Dr Port Charlotte, FL 33953	Purpose Repay Loans	Expenditure Type Disposition of Funds	Amend	Amount $1,200.00
Seq# 15	Date 11/12/2010	Vendor Murdock Baptist Church 18375 Cochran Blvd Port Charlotte, FL 33948	Purpose Campaign Funds Final Dispersal	Expenditure Type Disposition of Funds	Amend	Amount $313.62

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