Candidate: Harold Wade Osborn

Office: Sheriff

Report Date: Q2 (4/1/2011 - 6/30/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/14/2011	Contributor cindy benson 4934 cumbano st. north port, fl 34287	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 5/14/2011	Contributor lee benson 4934 cumbano st. north port, fl 34287	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 4/2/2011	Contributor Abe Al-Arnasi 4560 tamiami trl. port charlotte, fl 33980	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 5/22/2011	Contributor justin jackson 4878 cumbano st. north port, fl 34287	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 5/28/2011	Contributor joe saladino 32121 washington loop punta gorda, fl 33982	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 4/12/2011	Contributor alfred upchurch 22395 cleveland ave. port charlotte, fl 33954	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 4/16/2011	Contributor ray brugnatelli 262 chamber st. port charlotte, fl 33952	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 5/22/2011	Contributor Jorge allen 46620 st. rd. 70 east myakka city, fl 34251	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 9	Date 4/16/2011	Contributor troy futch 925 w. marion ave. punta gorda, fl 33950	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 10	Date 4/23/2011	Contributor dennis kirk 9700 sw rivervien cir. port charlotte, fl 33952	Entity Individual	Occupation	Contribution Type Cash	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 4/20/2011	Vendor Jackson Signs 1109 tamiami trl. port charlotte, fl 33953	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $96.30
Seq# 2	Date 4/29/2011	Vendor network Solutions, LLC	Purpose campaign website domain 1yr	Expenditure Type Monetary	Amend	Amount $119.50
Seq# 3	Date 4/29/2011	Vendor Suntrust bank 21260 Olean Boulevard port charlotte, fl 33952	Purpose account maintenance fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 5/24/2011	Vendor Shell service station 20101 peachland blvd port charlotte, fl 33954	Purpose transportation exspense	Expenditure Type Monetary	Amend	Amount $62.00
Seq# 5	Date 5/31/2011	Vendor shell service station 2146 kings hwy port charlotte, fl 33980	Purpose transportation exspense	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 6	Date 5/31/2011	Vendor suntrust bank 21260 Olean Boulevard port charlotte, fl 33952	Purpose account service fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 6/9/2011	Vendor jackson signs 1109 tamiami trail port charlotte, fl 33953	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $85.60
Seq# 8	Date 6/24/2011	Vendor vista print.com 95 hayden ave. lexington, ma 02421	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $90.48
Seq# 9	Date 6/29/2011	Vendor Jackson Signs 1109 Tamiami trail port charlotte, fl 33953	Purpose campaign material	Expenditure Type Monetary	Amend	Amount $42.80
Seq# 10	Date 6/30/2011	Vendor Suntrust bank 21260 Olean Boulevard port charlotte, fl 33952	Purpose account maintenance fee	Expenditure Type Monetary	Amend	Amount $10.00

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