Candidate: Andrea D. Messina

Office: County Commissioner District 3

Report Date: TRW1 (7/1/2011 - 12/29/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/2/2011	Contributor Andrea D. Messina 6047 Almanac Street Englewood, Fl 34224	Entity Individual	Occupation Educator	Contribution Type Loan	Amend	Amount $250.00
Seq# 2	Date 8/8/2011	Contributor Donald Ashley 366 East Olympia Ave Punta Gorda, Fl 33950	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 9/27/2011	Contributor Andrea D. Messina 6047 Almanac Street Englewood, Fl 34224	Entity Individual	Occupation educator	Contribution Type Check	Amend	Amount $135.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/10/2011	Contributor Sue Sifrit 19031 McGrath Port Charlotte, Fl 33948	Entity Individual	Occupation retired	In-Kind Description printing costs	Amend	Amount $101.65
Seq# 2	Date 9/1/2011	Contributor Beth Johnston 1410 Cortes Englewood, Fl 34223	Entity Individual	Occupation homemaker	In-Kind Description printing, stamps	Amend	Amount $88.47

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/31/2011	Vendor Charlotte County Chamber 2702 Tamiami Trail Port Charlotte, Fl 33948	Purpose chamber membership	Expenditure Type Monetary	Amend	Amount $177.00
Seq# 2	Date 9/27/2011	Vendor Sue Sifrit 19031 McGrath Circle Port Charlotte, FL 33948	Purpose reimbursement	Expenditure Type Monetary	Amend	Amount $101.65
Seq# 3	Date 9/27/2011	Vendor Beth Johnston 1410 Cortes Englewood, FL 34223	Purpose reimbursement	Expenditure Type Monetary	Amend	Amount $88.47
Seq# 4	Date 9/27/2011	Vendor Donald Ashley 366 E. Olympia Avenue Punta Gorda, FL 33950	Purpose return of donation	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 12/10/2011	Vendor Andrea Messina 6047 Almanac Street Englewood, Fl 34224	Purpose repayment of loan	Expenditure Type Disposition of Funds	Amend	Amount $17.88

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