Candidate: Valerie Guenther

Office: County Commissioner District 3

Report Date: G4 (10/13/2012 - 11/1/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/22/2012	Contributor Malvina Gasco 155 S Court Ave Orlando, FL 32801	Entity Individual	Occupation Manager	Contribution Type Check	Amend Add	Amount $150.00

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 10/31/2012	Vendor First Data	Purpose credit card process fee	Expenditure Type Monetary	Amend Add	Amount $5.24
Seq# 2	Date 10/31/2012	Vendor First Data	Purpose credit card process fee	Expenditure Type Monetary	Amend Add	Amount $2.11
Seq# 3	Date 10/31/2012	Vendor First Data	Purpose credit card process fee	Expenditure Type Monetary	Amend Add	Amount $0.38
Seq# 4	Date 10/31/2012	Vendor First Data	Purpose credit card process fee	Expenditure Type Monetary	Amend Add	Amount $16.33
Seq# 5	Date 10/31/2012	Vendor Jose Castaneda	Purpose UF fees for intern credit	Expenditure Type Monetary	Amend Add	Amount $565.65
Seq# 6	Date 10/31/2012	Vendor First Data	Purpose credit card process fee	Expenditure Type Monetary	Amend Add	Amount $47.80
Seq# 7	Date 10/31/2012	Vendor Gilbert Guenther	Purpose postage reimbursement - Aug	Expenditure Type Monetary	Amend Add	Amount $45.00
Seq# 8	Date 10/31/2012	Vendor First Data	Purpose credit card process fee	Expenditure Type Monetary	Amend Add	Amount $44.27
Seq# 9	Date 10/31/2012	Vendor First Data	Purpose credit card process fee	Expenditure Type Monetary	Amend Add	Amount $27.72

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