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
12/24/2012
Clear Channel Media
24100 Tiseo Blvd
#10
Port Charlotte, FL 33980
Media
Monetary
$1,319.00
2
1/8/2013
NGP Van
1101 15 Street NW
Washington, DC 20005
robo calls
Monetary
$324.62
3
1/8/2013
Michael Vasher
***Protected Voter***
reimburse
sign posts
Monetary
$48.00
4
1/8/2013
First Data
credit
card
process
fee
Monetary
$156.45
5
1/23/2013
Valerie Guenther
PO Box 284
Placida, FL 33946
reimburse
expense
Monetary
$450.00
6
1/23/2013
D.E.C.
4300 Kings Hwy
Suite 402
Port Charlotte, FL 33980
Contibution
Monetary
$778.46
7
12/10/2012
First Data
final fees for credit card processing
Monetary
$19.22
8
11/10/2012
Franklin Davis Printing
Tampa, FL
postcards - mailers
Monetary
$4,488.12
Total Expenditures
$7,583.87

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