Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/21/2010
Bill Weller
13325 Golf Pointe Drive
Port Charlotte, FL 33953
Individual
DirectorofAdministrati
Loan
$2,400.00
2
7/23/2010
Grant Medical Transportation,
PO Box 494317
Port Charlotte, FL 33949
Individual
MedicalTransportationC
Check
$500.00
Total Contributions
$2,900.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/26/2010
Bill Weller
13325 Golf Pointe Drive
Port Charlotte, FL 33953
Individual
DirectorofAdministrati
Postage
$116.00
Total In-Kind Contributions
$116.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/22/2010
Postcard Builder
815 14th Ave SE
Minneapolis, MN 55414
Printing and Mailing
Monetary
$2,340.00
2
7/23/2010
Artype, Inc.
3530 Work Drive
Ft. Myers, FL 33916
Sign Printing
Monetary
$539.01
3
7/28/2010
KN Computer Supply
13131 93rd Street North
Largo, FL 33773
Printing
Monetary
$449.40
Total Expenditures
$3,328.41

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