Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2011
Halfacre Construction
7355 Utilities Road
Punta Gorda, FL 33982
Business
Contractor
Check
$500.00
Total Contributions
$500.00

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
3/16/2011
Sun Trust Bank
BOX 622227
Orlando, FL 32862
Check Charge
Monetary
$10.00
2
3/18/2011
Englewood Elks
401 N. Indiana Ave.
Englewood, FL
Membership Dues
Monetary
$76.25
3
3/21/2011
Englewood Review
370 West dearborn Street
Englewood, FL
Adv.
Monetary
$50.00
Total Expenditures
$136.25

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