Candidate: Vickie L. Potts

Office: Tax Collector

Report Date: F2 (7/7/2012 - 7/20/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/13/2012	Contributor David Dignam 5150 The Pointe Englewood, FL 34223	Entity Individual	Occupation Owner KeyAgency	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/13/2012	Contributor Carol P Peterson, P. O. Box 38 Placida, FL 33946	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/16/2012	Contributor Youngblood Legal Process Servi P.O. Box 510446 Punta Gorda, FL 33951	Entity Business	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 4	Date 7/16/2012	Contributor Polk & Polk P.O. Box 511221 Punta Gorda, FL 33951	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/16/2012	Contributor Kristin Polk 30199 Holly Rd Punta Gorda, FL 33982	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 7/16/2012	Contributor Kim Jones 66 Santa Marta Port Charlotte, FL 33954	Entity Individual	Occupation CFCA	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 7/19/2012	Contributor Bayshore Marine 23269 Bayshore Rd Port Charlotte, FL 33980	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 7/20/2012	Contributor Peter D Quimby 5660 Blackjack Ct S Punta Gorda, FL 33982	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 7/20/2012	Contributor Smitty Marine Service 221 Yucca Punta Gorda, FL 33955	Entity Business	Occupation MarineService	Contribution Type Check	Amend	Amount $200.00
Seq# 10	Date 7/18/2012	Contributor John L Watters 1155 Live Oak Cr Port Charlotte, FL 33948	Entity Individual	Occupation D.M.D	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 7/18/2012	Contributor Carol C Watters 1155 Live Oak Cr Port Charlotte, FL 33948	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 7/18/2012	Contributor Panther Hollow Dental Lodge 19240 Quesada Av Port Charlotte, FL 33948	Entity Business	Occupation DentalCare	Contribution Type Check	Amend	Amount $200.00
Seq# 13	Date 7/20/2012	Contributor Vickie Potts ***Protected Voter***	Entity Candidate to Themselves	Occupation TaxCollector	Contribution Type Loan	Amend	Amount $2,500.00
Seq# 14	Date 7/20/2012	Contributor Joette P Clark 4410 Warren Ave #511 Port Charlotte, FL 33953	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 7/20/2012	Contributor Shoal Marine 233 E McKenzie St Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 16	Date 7/20/2012	Contributor Hughes Easels 3315 Tamiami Trail Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/10/2012	Contributor Leverock 's Seafood House 7092 Placida Rd Cape Haze, FL 33946	Entity Business	Occupation Restaurant	In-Kind Description Food & Bar Cost for fundraiser	Amend	Amount $402.50
Seq# 2	Date 7/16/2012	Contributor Kim Jones 66 Santa Marta Port Charlotte, FL 33954	Entity Individual	Occupation CFCA	In-Kind Description Drinks for Fundraiser	Amend	Amount $8.17
Seq# 3	Date 7/16/2012	Contributor Old Monty 's Pizzeria & Restau 2310 Tamiami Trail Punta Gorda, FL 33950	Entity Business	Occupation Restaurant	In-Kind Description Food for Fundraiser	Amend	Amount $64.00
Seq# 4	Date 7/16/2012	Contributor Joette Maynard 4410 Warren Av Port Charlotte, FL 33954	Entity Individual	Occupation CPA	In-Kind Description Magnetic Sign	Amend	Amount $62.50

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/10/2012	Vendor Buffalo Graffix 18320 Paulson Dr Unit A Port Charlotte, FL 33954	Purpose Labels	Expenditure Type Monetary	Amend	Amount $306.19
Seq# 2	Date 7/11/2012	Vendor Staples 1825 Tamiami Trail Port Charlotte, FL 33948	Purpose Printing	Expenditure Type Monetary	Amend	Amount $41.73
Seq# 3	Date 7/13/2012	Vendor Buffalo Graffix 18320 Paulson Dr Unit A Port Charlotte, FL 33954	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $124.47
Seq# 4	Date 7/14/2012	Vendor Lowe 's 5601 Tuscola Blvd North Port, FL 34287	Purpose sign supplies	Expenditure Type Monetary	Amend	Amount $37.88
Seq# 5	Date 7/16/2012	Vendor Staples 1825 Tamiami Trail Port Charlotte, FL 33948	Purpose Printing	Expenditure Type Monetary	Amend	Amount $54.91
Seq# 6	Date 7/16/2012	Vendor Sam 's Club Murdock Cr Port Charlotte, FL 33948	Purpose Suppies and Food for Fundraisers	Expenditure Type Monetary	Amend	Amount $136.55
Seq# 7	Date 7/16/2012	Vendor West CC Rep Club P. O. Box 271 Placida , FL 33946	Purpose Sign Sponser Pol Adv	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 7/16/2012	Vendor C C Supervisor of Elections 226 Taylor St Punta Gorda, FL 33950	Purpose Data Request Order	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 7/16/2012	Vendor Staples 1825 Tamiami Trail Port Charlotte, FL 33948	Purpose copies	Expenditure Type Monetary	Amend	Amount $19.61
Seq# 10	Date 7/17/2012	Vendor Staples 1825 Tamiami Trail Port Charlotte, FL 33948	Purpose printing	Expenditure Type Monetary	Amend	Amount $115.63
Seq# 11	Date 7/17/2012	Vendor Postmaster Murdock Branch Port Charlotte, FL 33948	Purpose Postage Stamps	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 12	Date 7/18/2012	Vendor Staples 1825 Tamiami Trail Port Charlotte, FL 33948	Purpose Printing	Expenditure Type Monetary	Amend	Amount $24.33
Seq# 13	Date 7/19/2012	Vendor Florida Weekly 4300 ford Street Suite 106 Fort Myers, FL 33916	Purpose Pol Advertisment	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 14	Date 7/20/2012	Vendor Staples 1825 Tamiami Trail Port Charlotte, FL 33948	Purpose copies	Expenditure Type Monetary	Amend	Amount $1.44
Seq# 15	Date 7/20/2012	Vendor Staples 1825 Tamiami Trail Port Charlotte, FL 33948	Purpose copies	Expenditure Type Monetary	Amend	Amount $0.10
Seq# 16	Date 7/16/2012	Vendor Bank of America Port Charlotte, FL 33948	Purpose Bank Check Charges	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 17	Date 7/16/2012	Vendor Florida Weekly 4300 Ford St suite 106 Fort Myers, FL 33916	Purpose Pol Advertisment	Expenditure Type Monetary	Amend	Amount $180.00

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