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
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/4/2010
Carlson Studio Marketing
1613 Fruitville Rd
Sarasota, FL 34236
Mail merging service
Monetary
Delete
$-2,625.93
2
9/26/2010
Paypal
2211 N First St
San Jose, CA 33950
transaction
fee for
Amontree
donation
Monetary
Delete
$-3.80
Total Expenditures
$-2,629.73

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