Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/26/2012
Bob Silvester
6121 La Port Terr
Port Charlotte, FL 33981
Individual
Cash
Add
$20.00
2
7/2/2012
Mark Geyer
Protected
fss119, XX 12345
Individual
LawEnforcement
Check
Add
$100.00
Total Contributions
$120.00

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
4/17/2012
WCCR
Port Charlotte, FL
Correct check number 1044 from $10.00 to $12.00, $2.00 Difference
Monetary
Add
$2.00
2
4/30/2012
Hartmans Print Center
2828 S McCall Rd
Englewood, FL 34224
Correct entry for Check 1046 $74.90 to $74.96, $.06 Difference
Monetary
Add
$0.06
3
4/19/2012
Arther Sanders
Protected
fss119, xx 12345
Double Entry from same contribution
Refund
Add
$100.00
Total Expenditures
$102.06

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