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
3/21/2011
Jackson Signs & T-Shirts
1109 Tamiami Trail unit 3
Port Charlotte, FL 33953
Campaign
Materials
Monetary
$752.83
2
3/23/2011
Wolf Gunworks
4290 James St.
Port Charlotte, FL 33980
Fundraiser
Monetary
$913.43
3
3/25/2011
C&R Graphics, Inc.
2320 Tamiami Trail unit 1
Port Charlotte, FL 33952
Fundraiser
Monetary
$42.80
Total Expenditures
$1,709.06

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