Candidate: Barbara T. Scott

Office: Clerk Of The Circuit Court

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 10/19/2012	Contributor Ann L Scott 18640 Parkinson Rd. Alva, Fl 33920	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $125.00
Seq# 2	Date 10/19/2012	Contributor Maryrita I Reilly ***Protected Voter***	Entity Individual	Occupation Reitred	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/19/2012	Contributor Warren R Ross 3040 Junction St. North Port , Fl 34288	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/25/2012	Contributor Rufus C Lazzell 1600 Montia Court Punta Gorda, Fl 33950	Entity Individual	Occupation RetiredMilitary	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/29/2012	Contributor Michael Wintercorn 2091 Via Venice Punta Gorda, Fl 33950	Entity Individual	Occupation DeputyClerk	In-Kind Description Web-site creation.	Amend	Amount $243.70

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/16/2012	Vendor Hartman 's Print Center 2828 S. McCall Road Ste. 37 Englewood, Fl 34224	Purpose Print and mailings.	Expenditure Type Monetary	Amend	Amount $1,002.16
Seq# 2	Date 10/16/2012	Vendor Hartman 's Print Center 2828 S. McCall Road Ste. 37 Englewood , Fl 34224	Purpose Print and mailings.	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 3	Date 10/16/2012	Vendor Bufflalo Graffix 18320 Paulson Dr. Unit A Pt. Charlotte, Fl 33954	Purpose Campaign Shirts.	Expenditure Type Monetary	Amend	Amount $354.06
Seq# 4	Date 10/19/2012	Vendor Hartman 's Print Center 2828 S. McCall Rd. Suite 37 Englewood, Fl 34224	Purpose Print and mailings.	Expenditure Type Monetary	Amend	Amount $2,530.80
Seq# 5	Date 10/24/2012	Vendor Hartman 's Print Center 2828 S. McCall Rd. Suite 37 Englewood, Fl 34224	Purpose Print and mailings.	Expenditure Type Monetary	Amend	Amount $1,566.81
Seq# 6	Date 10/25/2012	Vendor Charlotte Sun 23170 Harborview Rd. Pt. Charlotte, Fl 33952	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $1,740.00
Seq# 7	Date 10/29/2012	Vendor Bufflalo Graffix 18320 Paulson Dr. Unit A Pt. Charlotte, Fl 33954	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $280.94

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