Candidate: Robert Skidmore

Office: County Commissioner District 3

Report Date: F1 (4/1/2012 - 7/6/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 4/9/2012	Vendor office depot 1500 placida rd englewood, fl 34223	Purpose office supplies	Expenditure Type Monetary	Amend Add	Amount $31.57
Seq# 2	Date 4/3/2012	Vendor chevron el jobean, fl 33927	Purpose fuel	Expenditure Type Monetary	Amend Add	Amount $74.75
Seq# 3	Date 4/27/2012	Vendor home depot englewood, fl 34224	Purpose sign supplies, post hole digger	Expenditure Type Monetary	Amend Add	Amount $154.28
Seq# 4	Date 4/17/2012	Vendor ccrc punta gorda, fl 33950	Purpose bbq event	Expenditure Type Monetary	Amend Add	Amount $25.00
Seq# 5	Date 4/17/2012	Vendor wccrc placida, fl 33946	Purpose additional dinner ticket	Expenditure Type Monetary	Amend Add	Amount $12.00
Seq# 6	Date 4/17/2012	Vendor wccrc placida, fl 33946	Purpose membership dues	Expenditure Type Monetary	Amend Add	Amount $30.00
Seq# 7	Date 4/10/2012	Vendor hartmans print center 2828 s mccall road englewood, fl 34224	Purpose design fee	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 8	Date 4/18/2012	Vendor hartmans print center 2828 s mccall road englewood, fl 34224	Purpose self inking stamps	Expenditure Type Monetary	Amend Add	Amount $-0.62
Seq# 9	Date 5/8/2012	Vendor chevron el jobean, fl 33927	Purpose fuel - door to door	Expenditure Type Monetary	Amend Add	Amount $76.15
Seq# 10	Date 5/17/2012	Vendor wccrc placida, fl 33946	Purpose dinner meeting	Expenditure Type Monetary	Amend Add	Amount $15.00
Seq# 11	Date 5/21/2012	Vendor Hartmans Print Center 2828 s mccall raod englewood, fl 34224	Purpose printing	Expenditure Type Monetary	Amend Add	Amount $89.88
Seq# 12	Date 5/24/2012	Vendor staples US 41 Port Charlotte, FL 33952	Purpose PosterBoard/Markers	Expenditure Type Monetary	Amend Add	Amount $17.21
Seq# 13	Date 5/11/2012	Vendor Sams Club Murdock , Fl 33948	Purpose Tent for event	Expenditure Type Monetary	Amend Add	Amount $213.99
Seq# 14	Date 5/17/2012	Vendor Supervisor of Elections Punta Gorda, FL 33950	Purpose Data Requet	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 15	Date 5/21/2012	Vendor Postmaster Englewood, FL 34223	Purpose Postage	Expenditure Type Monetary	Amend Add	Amount $112.35

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