Candidate: Tricia Duffy

Office: County Commissioner District 5

Report Date: F3 (7/21/2012 - 8/9/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/1/2012	Contributor SECURED FINANCE 1100 5TH AVE S STE 201 NAPLES, FL 34102	Entity Business	Occupation DEVELOPER	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/25/2012	Contributor DAVID L TOWNSEND 308 BLANCA AVE TAMPA, FL 33606	Entity Individual	Occupation VP OFMARKETING	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 7/26/2012	Contributor JEFFREY J LEONARD 26092 WATERFOWL LANE PUNTA GORDA, FL 33983	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/23/2012	Contributor JEFFREY FEHR 1881 CITRON ST PORT CHARLOTTE , FL 33980	Entity Individual	Occupation APPRAISER	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/26/2012	Contributor STELLA STARNS-DERFLINGER 6170 DAVID BLVD PORT CHARLOTTE, FL 33981	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 7/26/2012	Contributor LINDA CRIPPS 6463 FACET LANE PORT CHARLOTTE, FL 33981	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 7/30/2012	Contributor TIMOTHY ROANE 1188 NANTUCKET ROAD VENICE, FL 34293	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 7/28/2012	Contributor JAY S JOHANSEN 9300 PINE COVE ROAD ENGLEWOOD, FL 34224	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 9	Date 7/27/2012	Contributor RAYMOND A JASICA, SR 1640 ATARES DR APT 21 PUNTA GORDA, FL 33950	Entity Individual	Occupation RETiRED	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 7/30/2012	Contributor KARL KOKOMOOR 820 BAYSHORE DR ENGLEWOOD, FL 34223	Entity Individual	Occupation ENGINEER	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 7/30/2012	Contributor DORIAN POPESCU 1720 HUDSON ENGLEWOOD, FL 34223	Entity Individual	Occupation ENGINEER	Contribution Type Check	Amend	Amount $150.00
Seq# 12	Date 7/30/2012	Contributor KREG MAHEU 9277 STEUBENVILLE AVE ENGLEWOOD, FL 34224	Entity Individual	Occupation ENGINEER	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 7/27/2012	Contributor TIME MANAGEMENT 115 W. OLYMPIA AVE PUNTA GORDA, FL 33950	Entity Business	Occupation EMPLOYEELEASINGCOMP	Contribution Type Check	Amend	Amount $250.00
Seq# 14	Date 8/1/2012	Contributor KEITH FARLOW 302 LAKE TAHOE CT ENGLEWOOD, FL 34223	Entity Individual	Occupation RESTAURANTOWNER	Contribution Type Check	Amend	Amount $250.00
Seq# 15	Date 8/2/2012	Contributor L. EARLE BRETZ 26 WINDWARD CT CAPE HAZE, FL 33947	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 16	Date 8/2/2012	Contributor ANNETTE L EMERICH 4716 RIVERSIDE DRIVE PUNTA GORDA, FL 33982	Entity Individual	Occupation HOMEMAKER	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 7/31/2012	Contributor PANTHER HOLLOW DENTAL LDGE PL1 19240 QUESADA AVE PORT CHARLOTTE, FL 33948	Entity Business	Occupation DENTALOFFICE	Contribution Type Check	Amend	Amount $200.00
Seq# 18	Date 7/31/2012	Contributor JOHN L WATTERS, DMD 1155 LIVE OAK CIR PORT CHARLOTTE , FL 33948	Entity Individual	Occupation DENTIST	Contribution Type Check	Amend	Amount $200.00
Seq# 19	Date 8/1/2012	Contributor JOSEPH BENDER, DMD 4070 LEA MARIE ISLAND DR PORT CHARLOTTE, FL 33952	Entity Individual	Occupation DENTIST	Contribution Type Check	Amend	Amount $200.00

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 7/25/2012	Vendor COMCAST SPOTLIGHT	Purpose TV ADVERTISING	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 2	Date 7/25/2012	Vendor MBA PAK & SHIP	Purpose MAILING AND POSTAGE	Expenditure Type Monetary	Amend	Amount $147.23
Seq# 3	Date 7/25/2012	Vendor CHARLOTTE SUN	Purpose NEWSPAPER ADVERTISING	Expenditure Type Monetary	Amend	Amount $2,195.00
Seq# 4	Date 7/27/2012	Vendor TONY JASICA	Purpose TV PRODUCER	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 7/27/2012	Vendor JASON GAUL	Purpose TV PRODUCTION	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 6	Date 8/2/2012	Vendor MBA PAK & SHIP	Purpose MAILING & POSTAGE	Expenditure Type Monetary	Amend	Amount $257.29
Seq# 7	Date 8/6/2012	Vendor POLITICAL INK, INC	Purpose PRINTING, MAILING & POSTAGE	Expenditure Type Monetary	Amend	Amount $8,438.36
Seq# 8	Date 8/6/2012	Vendor CALUSA NATIONAL BANK	Purpose WIRE FEE	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 9	Date 8/9/2012	Vendor MBA PAK & SHIP	Purpose MAILING SERVICES & POSTAGE	Expenditure Type Monetary	Amend	Amount $346.86

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