Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/28/2011
Felix J Bordelon
23500 peachland blvd.
port charlotte, fl 33954
Individual
Check
$100.00
Total Contributions
$100.00

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
7/29/2011
SunTrust Bank
6564 jack st.
punta gorda, fl 33982
bank maintenance fee
Monetary
$10.00
2
8/15/2011
Bowland
3192 NE harbor blvd
port charlotte, fl 33952
sponsorship of bowling team
Monetary
$60.00
3
8/18/2011
Shell
2145 kings hwy
port charlotte, fl 33980
transportation expense for campaign
Monetary
$85.00
4
8/23/2011
Jackson signs
1109 tamiami trail unit 3
port charlotte, fl 33953
campaign materials
Monetary
$404.19
5
8/31/2011
SunTrust bank
6564 jack st.
punta gorda, fl 33982
bank maintenance fee
Monetary
$10.00
6
9/30/2011
SunTrust bank
6564 jack st
punta gorda, fl 33982
bank maintenance fee
Monetary
$10.00
Total Expenditures
$579.19

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