Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
2/2/2012
short stop printing inc.
1101 south mccall road
englewood, fl 34223
printing petition
Monetary
$53.50
2
2/25/2012
OFFICE DEPOT STORE
1500 PLACIDA ROAD
ENGLEWOOD, FL 34223
9X12 ENVELOPES
Monetary
$8.88
3
3/26/2012
OFFICE DEPOT STORE
1500 PLACIDA ROAD
ENGLEWOOD, FL 34223
INK CTG #96
Monetary
$36.27
Total Expenditures
$98.65

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