Candidate: Ed Pope

Office: Sheriff

Report Date: F1 (4/1/2012 - 7/6/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 6/12/2012	Vendor Jim Melo ***Protected Voter***	Purpose reimbursement for Rep Dinner	Expenditure Type Monetary	Amend Add	Amount $90.00
Seq# 2	Date 6/12/2012	Vendor Shell 1783 Tamiami Trail Port Charlotte, Fl 33948	Purpose Fuel	Expenditure Type Monetary	Amend Add	Amount $60.86
Seq# 3	Date 6/12/2012	Vendor End Zone 2411 S Mccall Rd # A Englewood, Fl 34224	Purpose Refreshments Campaign Workers	Expenditure Type Monetary	Amend Add	Amount $56.02
Seq# 4	Date 7/6/2012	Vendor Radio Shack 2310 Tamiami Trail Port Charlotte, Fl 33950	Purpose cell phone	Expenditure Type Monetary	Amend Add	Amount $58.85

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