Candidate: Douglas W. Tucker

Office: County Commissioner District 5

Report Date: Q4 (10/1/2011 - 12/31/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/4/2011	Contributor Robert Melvin P.O. Box 953 Boca Grande, FL 33921	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 11/7/2011	Contributor Mark Asperilla 3300 Tamiami Trail Suite 102-A Port Charlotte, FL 33952	Entity Business	Occupation M.D.	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 11/12/2011	Contributor Benjamin Scott 50 Orchard Drive Piqua, OH 45356	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 11/15/2011	Contributor Mary Ahlrich 8409 Placida Road Unit 306 Placida, FL 33946	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 11/17/2011	Contributor Ross Witschonke 50 Buccaneer Bnd Placida, FL 33946	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 12/29/2011	Contributor Medic Infusion PA 2525 Harbor Blvd 201-B Port Charlotte, FL 33954	Entity Business	Occupation DoctorsOffice	Contribution Type Check	Amend	Amount $250.00

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 10/12/2011	Vendor Peace River Republican Womens P.O. Box 511985 Punta Gorda, FL 33951	Purpose Meal	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 2	Date 10/12/2011	Vendor Peace River Republican Womens P.O. Box 511985 Punta Gorda, FL 33951	Purpose Membership	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 10/26/2011	Vendor Supervisor of Elections 226 Taylor Street Punta Gorda, FL 33950	Purpose Report	Expenditure Type Monetary	Amend	Amount $2.25
Seq# 4	Date 10/26/2011	Vendor L7 Graphix 3002 Helfrich CT. Spring Hill, TN 37174	Purpose Logo design Business cards	Expenditure Type Monetary	Amend	Amount $222.87
Seq# 5	Date 11/7/2011	Vendor Wal-Mart 376 Kings HWY Port Charlotte, FL 33983	Purpose Ink	Expenditure Type Monetary	Amend	Amount $28.87
Seq# 6	Date 11/17/2011	Vendor Artype 3530 Work Drive Ft. Myers, FL 33916	Purpose Signs, bumper stickers	Expenditure Type Monetary	Amend	Amount $295.05
Seq# 7	Date 11/28/2011	Vendor Charlotte Chamber 2702 Tamiami Trail Port Charlotte , FL 33952	Purpose Parade entry fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 8	Date 12/2/2011	Vendor Wal-Mart 376 Kings HWY Port Charlotte, FL 33983	Purpose Ink for printing invites	Expenditure Type Monetary	Amend	Amount $27.87
Seq# 9	Date 12/7/2011	Vendor Englewood Chamber 601 S. Indiana Avenue Englewood, FL 34223	Purpose Christmas Party fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 10	Date 12/9/2011	Vendor Artype 3530 Work Drive Ft. Myers, FL 33916	Purpose Donation envelopes	Expenditure Type Monetary	Amend	Amount $189.39
Seq# 11	Date 12/14/2011	Vendor Peace River Republican Womens P.O. Box 511985 Punta Gorda, FL 33951	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 12	Date 12/28/2011	Vendor Staples 1825 Tamiami Trail Port Charlotte, FL 33948	Purpose Paper and envelopes	Expenditure Type Monetary	Amend	Amount $28.88
Seq# 13	Date 12/29/2011	Vendor Staples 1825 Tamiami Trail Port Charlotte, FL 33948	Purpose Fundraiser invites	Expenditure Type Monetary	Amend	Amount $48.95
Seq# 14	Date 12/29/2011	Vendor USPS 3740 Tamiami Trail Port Charlotte, FL 33948	Purpose Postage for invites	Expenditure Type Monetary	Amend	Amount $33.00

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