Candidate: John J. Perez

Office: Property Appraiser

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 7/20/2012	Contributor Peter Campo 459 Tabebuia Tree Punta Gorda, FL 33955	Entity Individual	Occupation Sales Rep	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/20/2012	Contributor Nivaldo Vichot 13 Clydesdale Road Chelmsford, MA o1824	Entity Individual	Occupation Exec Dir	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/20/2012	Contributor Florida Realtors PAC 7025 Augusta National Drive Orlando, FL 32822	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/20/2012	Contributor Cheney Brothers, Inc One Cheney Way Riviera Beach, FL 33404	Entity Business	Occupation Restaurantsupplier	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/20/2012	Contributor John Perez 2303 Montpelier Rd Punta Gorda, FL 33983	Entity Candidate to Themselves	Occupation candidate	Contribution Type Loan	Amend	Amount $813.29

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 7/12/2012	Vendor Artype, Inc 3530 Work Drive Fort Myers, FL 33916	Purpose inv: 1405 & 1425 printingpostage	Expenditure Type Monetary	Amend	Amount $3,021.95
Seq# 2	Date 7/20/2012	Vendor Home Depot 3841 Tamiami Tr Punta Gorda, FL 33950	Purpose sign posts	Expenditure Type Monetary	Amend	Amount $53.29
Seq# 3	Date 7/20/2012	Vendor USPS Punta Gorda, FL 33950	Purpose stamps	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 4	Date 7/20/2012	Vendor Office Depot 2000 Tamiami Trail Unit 224 Port Charlotte, FL 33948	Purpose stamps	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 5	Date 7/20/2012	Vendor Florida Weekly 4300 Ford St Ste 105 Fort Myers, FL 33916	Purpose Ad	Expenditure Type Monetary	Amend	Amount $395.00
Seq# 6	Date 7/20/2012	Vendor Ignite Graffix & Wraps 407 lenoir St N W Port Charlotte, FL 33948	Purpose fliers envelopes	Expenditure Type Monetary	Amend	Amount $185.00

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