Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/21/2012
Karen Price
15546 Viscount Circle
Port Charlotte, FL 33981
Individual
Check
Delete
$-100.00
2
3/21/2012
Karen Price
15546 Viscount Circle
Port Charlotte, FL 33981
Individual
Check
Add
$10.00
3
3/31/2012
Paul Anarumo
2356 Tamarind St.
Port Charlotte, Fl 33948
Individual
Cash
Delete
$-11.00
Total Contributions
$-101.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/31/2012
Paul Anarumo
2356 Tamarind St.
Port Charlotte, Fl 33948
Individual
Contribution to event expense
Add
$11.00
Total In-Kind Contributions
$11.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
Total Expenditures
$0.00

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