Candidate: Robert W. Segur

Office: School Board District 3

Report Date: F2 (7/7/2012 - 7/20/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/17/2012	Contributor Ted Kern 8 Oakland Hills Place Rotonda West, Fl 33947	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 2	Date 7/17/2012	Contributor Steinberg & Linn 1777 Tamiami Trail Port Charlotte, FL 33947	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/17/2012	Contributor David Lind 1777 Tamiami Trail Port Charlotte, FL 33947	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/17/2012	Contributor Halvorson Const. 11590 Bridle Path Lane Placida, FL 33946	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 5	Date 7/17/2012	Contributor Bogle Law Office 122 Nesbit St. Punta Gorda, FL 33950	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 7/17/2012	Contributor Bruns Auto 1370 S. Oxford Dr. Englewood, FL 33947	Entity Business	Occupation AutoRepair	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/17/2012	Contributor Robert Segur 1081 Manor Rd Englewood, FL 34223	Entity Candidate to Themselves	Occupation attorney	Contribution Type Loan	Amend	Amount $1,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/18/2012	Contributor Robert Segur 1081 Manor Rd Englewood, FL 34223	Entity Candidate to Themselves	Occupation atty	In-Kind Description Sign hardware	Amend	Amount $206.83

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/17/2012	Vendor MBA 3821 Tamiami Trail Port Charlotte, FL 33952	Purpose Mailing assistance	Expenditure Type Monetary	Amend	Amount $1,750.00
Seq# 2	Date 7/17/2012	Vendor Clear Channel Radio Suite 10 24100 Tiseo Blvd. Punta Gorda, FL 33950	Purpose Hibiscus Festival Fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 7/18/2012	Vendor Lowes Tamiami Trail Venice, FL 34285	Purpose Sign hardware	Expenditure Type Monetary	Amend	Amount $206.83

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