Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/13/2012
CAROL M MCGUIRE
11690 ERIE RD.
PARRISH, FL 34219
Individual
RETIRED
Check
$500.00
2
8/13/2012
HUGH E MCGUIRE
11690 ERIE RD
PARRISH, FL 34219
Individual
ATTORNEY
Check
$500.00
3
8/13/2012
FLORIDA PHOSPHATE COUNCIL, INC
215 S MONROE ST
STE 730
TALLAHASSEE, FL 32301
Committee
PHOSPHATECOUNCIL
Check
$500.00
Total Contributions
$1,500.00

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
8/14/2012
RIVER CITY GRILL
MARION AVE
PUNTA GORDA, FL 33950
CAMPAIGN
FOOD
Monetary
$466.84
2
8/21/2012
CONSTANT CONTACT
ADVERTISING
Monetary
$20.00
3
8/23/2012
HARBOUR GRAPHICS
3415 TAMIAMI TRAIL
PUNTA GORDA, FL 33950
PRINTING T SHIRTS
Monetary
$274.72
Total Expenditures
$761.56

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