Candidate: Ken Doherty

Office: County Commissioner District 1

Report Date: TRGEN (11/2/2012 - 2/4/2013)

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 11/8/2012	Vendor Charlotte Sun 23170 Harborview Road Charlotte Harbor, FL 33980	Purpose 'thank you ' ad	Expenditure Type Monetary	Amend	Amount $635.18
Seq# 2	Date 11/9/2012	Vendor Kenneth W Doherty 26068 Corupano Drive Punta Gorda, FL 33983	Purpose partial loan repayment	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 3	Date 11/14/2012	Vendor Wells Fargo 345 Kings Hwy. Port Charlotte, FL 33983	Purpose service fee	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 4	Date 12/1/2012	Vendor Kenneth W Doherty 26068 Corupano Drive Punta Gorda, FL 33983	Purpose partial loan repayment	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 12/8/2012	Vendor Kenneth W Doherty 26068 Corupano Drive Punta Gorda, FL 33983	Purpose partial loan repayment	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 12/13/2012	Vendor Wells Fargo 345 Kings Hwy. Port Charlotte, FL 33983	Purpose service fee	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 7	Date 1/9/2013	Vendor Republican Party of C.C. 2171 Tamiami Trail Port Charlotte, FL 33948	Purpose donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 1/14/2013	Vendor Wells Fargo 345 Kings Hwy. Port Charlotte, FL 33983	Purpose service fee	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 9	Date 1/18/2013	Vendor Kenneth W Doherty 26068 Corupano Drive Punta Gorda, FL 33983	Purpose partial loan repayment-final	Expenditure Type Disposition of Funds	Amend	Amount $173.90

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