Candidate: Ian M. Vincent

Office: School Board District 4

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 8/2/2010	Contributor Kristina L. Paul 9400 Myakka Dr. Venice, FL 34293	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/2/2010	Contributor Dawn H. Spencer 4791 Harbor Point Court Port Charlotte, FL 33952	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 8/2/2010	Contributor TerraSport, Inc. PO Box 380219 Murdock, FL 33938	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/2/2010	Contributor Brian Helgerno 714 Macedonia Dr. Punta Gorda, FL 33950	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/5/2010	Contributor Stephen A. Schoff 1954 Arkansas Ave. Englewood, FL 34224	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 8/5/2010	Contributor Lori F. Brunderman 4082 Rock Creek Drive Port Charlotte, FL 33948	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 7	Date 8/19/2010	Contributor Karl W. Kokomoor 820 Bayshore Dr. Englewood, FL 34223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 8/19/2010	Contributor Dorian J. Popescu 1720 Hudson Englewood, FL 34223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 8/19/2010	Contributor James P. Quinn 1101 Rum Cay Ct. Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 8/19/2010	Contributor SDI Mainstreet, LLC 2727 Bayshore Drive Englewood, FL 34223	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00

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 8/4/2010	Vendor U.S. Postmaster 1613 Fruitville Road, Ste. 1 Sarasota, FL 34236	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,029.39
Seq# 2	Date 8/11/2010	Vendor Carlson Studio Marketing 1613 Fruitville Road, Ste. 1 Sarasota, FL 34236	Purpose Campaign marketing materials	Expenditure Type Monetary	Amend	Amount $2,074.56
Seq# 3	Date 8/19/2010	Vendor Paypal	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 4	Date 8/19/2010	Vendor Berntsson, Ittersagen, et al. 18401 Murdock Circle Suite C Port Charlotte, FL 33948	Purpose Reimbursement for UPS	Expenditure Type Monetary	Amend	Amount $6.00

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