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
8/16/2012
Rapid Graphix
10251 Tamiami Trail
Punta Gorda, FL 33955
4x4, 4x8 signs, endorsementstickers, signs for precincts
Monetary
$3,570.59
2
8/29/2012
Charlotte Sun
23170 Harborview Road
Charlotte Harbor, FL 33980
Thank you ad
Monetary
$1,000.00
3
8/29/2012
Glen E Sapp
***Protected Voter***
Repayment of loan
Monetary
$500.00
4
9/5/2012
Charlotte Sun
23170 Harborview Road
Charlotte Harbor, FL 33983
Balance due on thank you ad
Monetary
$56.83
5
11/9/2012
Glen Sapp
***Protected Voter***
reimbursement of campaign expenses
Monetary
$256.75
6
11/9/2012
The Yah Yah Girls, Inc
6221 Marlympia Way
Punta Gorda, FL 33950
Contribution of excess funds
Monetary
$114.45
Total Expenditures
$5,498.62

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