Candidate: Frank Rubino

Office: Sheriff

Report Date: F1 (4/1/2012 - 7/6/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/17/2012	Contributor Doug Curtis 9881 Eagle Preserve Dr Englewood, FL 34224	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 2	Date 5/29/2012	Contributor Linda Rubino Protected FSS119, FL 12345	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $15.00
Seq# 3	Date 4/19/2012	Contributor Talbott Farms 123 Somewhere, XX 12345	Entity Business	Occupation Farm	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 4	Date 4/19/2012	Contributor Talbott Farms 141 Joy Rd. Woodstock, CT 06281	Entity Business	Occupation Farm	Contribution Type Check	Amend Add	Amount $500.00
Seq# 5	Date 5/31/2012	Contributor John Mikovits 15538 Alcove Circle Port Charlotte, FL 33981	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $12.00
Seq# 6	Date 7/5/2012	Contributor Michael Desguin Protected FSS119, xx 12345	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $50.00

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 5/8/2012	Vendor 411 Communications 4829Longwater Way Tampa, FL 33615	Purpose Polical Consulting.	Expenditure Type Monetary	Amend Add	Amount $2,000.00
Seq# 2	Date 6/30/2012	Vendor Jim Runge 15490 Alcove Circle Port Charlotte, FL 33981	Purpose Reimburse contribution over $500	Expenditure Type Refund	Amend Add	Amount $12.00
Seq# 3	Date 6/30/2012	Vendor Debbie Runge 15490 Alcove Circle Port Charlotte, FL 33981	Purpose Reimburse contribution over $500	Expenditure Type Refund	Amend Add	Amount $13.00
Seq# 4	Date 6/29/2012	Vendor UPS Store 13435 S. McCall Rd Port Charlotte, FL 33981	Purpose Copies	Expenditure Type Monetary	Amend Add	Amount $155.15
Seq# 5	Date 7/5/2012	Vendor PayPal 2211 North First St. San Jose, CA 95131	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend Add	Amount $1.75

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