Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/18/2010
Charlotte Sun Herald
23170 Harborview Rd.
Port Charlotte, FL 33980
Business
Newspaper
Credit for
advertising
with
mistakes.
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/26/2010
Stefen Wynn
1356 Rio De Janeiro Ave.
Unit 108
Punta Gorda, FL 33983
Loan Repayment
Monetary
$600.00
2
8/24/2010
Vonage
23 Main St.
Holmdel , NJ 07733
Office Phone
Monetary
$23.18
3
9/4/2010
Wynn Stefen
1356 Rio de Janeiro
UNit 108
Punta Gorda, FL 33983
Loan Repayment
Monetary
$300.00
4
9/13/2010
Stefen A Wynn
1356 Rio De Janeiro
Unit 108
Punta Gorda, FL 33983
Loan Repayment
Monetary
$100.00
5
9/20/2010
Stefen A Wynn
1356 Rio De Janeiro Ave.
Unit 108
Punta Gorda, FL 33983
Loan Repayment
Monetary
$30.26
Total Expenditures
$1,053.44

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