Candidate: William G. Truex

Office: County Commissioner District 3

Report Date: G3 (9/29/2012 - 10/12/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/5/2012	Contributor Darol Carr ***Protected Voter***	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 10/5/2012	Contributor Utility Contractor PO Box 210206 Punta Gorda, FL 33951	Entity Business	Occupation UtilityContractor	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/4/2012	Contributor Key Agency, Inc. 2101 S McCall Road Englewood, FL 34223	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/8/2012	Contributor Robert McMillan 23466 Harborview Rd Charlotte Harbor, FL 33981	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 10/5/2012	Contributor Rotonda Golf Parnters, LLC 100 Rotonda Cirlcle Rotonda West, FL 33947	Entity Business	Occupation GolfIndustry	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 10/5/2012	Contributor West Charlotte Republican Club PO Box 271 Placida , FL 33946	Entity Political Party	Occupation RepublicanClub	Contribution Type Check	Amend	Amount $250.00

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 10/1/2012	Vendor Direct Mail Systems 12450 Automobile Blvd Clearwater, FL 33762	Purpose Absentee Chase	Expenditure Type Monetary	Amend	Amount $6,465.89
Seq# 2	Date 10/4/2012	Vendor Suncoast Media Group 120 West Dearborn St Englewood, FL 34223	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,305.00
Seq# 3	Date 10/8/2012	Vendor Peg Thompson PO Box 512332 Punta Gorda, FL 33951-2332	Purpose Reimbursement for CCRC Meeting	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 4	Date 10/8/2012	Vendor Charlotte County Rep Club PO Box 512332 Punta Gorda, FL 33951-2332	Purpose Dinner Meeting	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 10/10/2012	Vendor Peace River FRW PO Box 511985 Punta Gorda, FL 33951-1985	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 6	Date 10/10/2012	Vendor Englewood Review 370 West Dearborn Street Englewood, FL 34223	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $624.00

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