Candidate: Harold Wade Osborn

Office: Sheriff

Report Date: TRW5 (3/29/2012 - 6/27/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 1/13/2012	Vendor 7 eleven port charlotte, fl 33952	Purpose fuel	Expenditure Type Monetary	Amend	Amount $62.00
Seq# 2	Date 1/31/2012	Vendor SunTrust 6564 jack st. punta gorda, fl 33982	Purpose maintenance fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 2/12/2012	Vendor shell service station port charlotte, fl 33952	Purpose fuel	Expenditure Type Monetary	Amend	Amount $36.70
Seq# 4	Date 2/29/2012	Vendor SunTrust 6564 jack st. punta gorda, fl 33982	Purpose maintenance fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 3/30/2012	Vendor SunTrust 6564 jack st. punta gorda, fl 33982	Purpose maintenance fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 4/30/2012	Vendor SunTrust 6564 jack st. punta gorda, fl 33982	Purpose maintenance fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 5/31/2012	Vendor SunTrust 6564 jack st. punta gorda, fl 33982	Purpose maintenance fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 8	Date 6/12/2012	Vendor Superisior of Elections 226 Taylor st. punta gorda , fl 33982	Purpose fee for petitions	Expenditure Type Monetary	Amend	Amount $3.60
Seq# 9	Date 6/22/2012	Vendor Peace River Wildlife Center 3400 Ponce De leon parkway punta gorda, fl 33950	Purpose donation to close out campaign account	Expenditure Type Monetary	Amend	Amount $25.52

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