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
8/14/2012
Shell
3035 Tamiami Trail
Port Charlotte, Fl 33950
Fuel
Monetary
$66.75
2
8/15/2012
7-Eleven
330 Kings Hwy
Port Charlotte, Fl 33983
Fuel
Monetary
$39.90
3
8/16/2012
Harris Media LLC
434 W. Jefferson Street #214
Trallahassee, Fl 32301
Web Site
Monetary
$1,186.00
4
8/16/2012
Edward Pope
14325 Aldridge Avenue
Port Charlotte, Fl 33953
Re-Pay Loan
Monetary
$1,079.70
Total Expenditures
$2,372.35

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