Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/28/2011
Eugenia D Jaques
182 chelsea ct. w
port charlotte, fl 33952
Individual
Check
$100.00
2
11/28/2011
Roger A Wilson
4243 rock creek dr.
port charlotte, fl 33948
Individual
Check
$100.00
Total Contributions
$200.00

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
10/21/2011
Shell service station
port charlotte, fl 33952
transportation exspenses
Monetary
$80.00
2
10/31/2011
SunTrust Bank
6564 Jack st.
punta gorda, fl 33982
bank maintenance fee
Monetary
$10.00
3
11/30/2011
SunTrust bank
6564 Jack st.
punta gorda, fl 33982
bank maintenance fee
Monetary
$10.00
4
12/2/2011
Seven Eleven
port charlotte, fl 33954
transportation exspense
Monetary
$57.00
5
12/21/2011
shell service station
port charlotte, fl
transportation exspense
Monetary
$55.25
6
12/30/2011
shell service station
port charlotte, fl
transportation exspense
Monetary
$30.00
7
12/30/2011
Sun Trust Bank
6564 Jack st.
punta gorda, fl 33982
bank maintenance fee
Monetary
$10.00
Total Expenditures
$252.25

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