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
7/19/2012
Wal Mart
2931 McCall Road
Englewood, FL 34224
WCCRC Golf tournament supplies
Monetary
Add
$50.50
2
7/13/2012
Chevron
El Jobean, FL 33927
Fuel
Monetary
Add
$68.21
3
7/20/2012
CCRC
Punta Gorda, FL 33980
Dinner Meeting Fee
Monetary
Add
$50.00
4
7/19/2012
WCCRC
Placida, FL 33946
Dinner
Meeting
Monetary
Add
$24.00
5
7/12/2012
Ricaldees
2485 S McCall Road
Englewood, FL 34224
Food for volunteers
Monetary
Add
$26.00
6
7/10/2012
Big Johns BBQ
Punta Gorda, FL 33980
Food for sign installers
Monetary
Add
$30.00
7
7/18/2012
Hartmans Print Center
2828 S McCall Road
Englewood, FL 34224
Printing/Mailing
Monetary
Add
$1,257.64
Total Expenditures
$1,506.35

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