Candidate: Jason William Green

Office: County Commissioner District 2

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 8/4/2010	Contributor Headway Management Co 1200 W. Retta Esplanade 57A Punta Gorda, FL 33950	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/12/2010	Contributor Barber Real Estate Co 16631 North River Rd Alva, FL 33920	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/17/2010	Contributor Steven J Johnson 1355 Osprey Dr Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/18/2010	Contributor Mary Ellen Taylor 200 Harbor Walk Dr Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $19.12
Seq# 5	Date 8/17/2010	Contributor Michael S Hirsh 26181 Stillwater Circle Punta Gorda, FL 33955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 8/19/2010	Contributor Betty Gissendanner 23259 Painter Ave Port Charlotte, FL 33954	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 7	Date 8/19/2010	Contributor Theodore Zawistowski 23431 Freeport Ave Port Charlotte, FL 33954	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 8	Date 8/19/2010	Contributor Patricia Kozak 23529 Clay Ave Port Charlotte, FL 33954	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00

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 8/5/2010	Vendor petty cash	Purpose petty cash	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 8/19/2010	Vendor Buffalo Graffix 18320 Paulson Dr Port Charlotte, FL 33954	Purpose Typesetting pamphlet	Expenditure Type Monetary	Amend	Amount $42.80
Seq# 3	Date 8/18/2010	Vendor Paypal 2211 N First St San Jose, CA 95131	Purpose transaction fee for M. E. Taylor donation	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 4	Date 8/9/2010	Vendor Walmart 5001 Taylor St Punta Gorda, FL 33950	Purpose Phone minutes	Expenditure Type Monetary	Amend	Amount $90.93

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