Candidate: Frank Rubino

Office: Sheriff

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 7/16/2012	Contributor Kelly Shaw 5600 S. W. 4th Street Plantation, FL 33317	Entity Individual	Occupation Home-maker	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/17/2012	Contributor Jerry Wilson 's Motor Cars, LL 4800 Tamiami Trail Port Charlotte, FL 33980	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/9/2012	Contributor Akar Christine 1087 N. W. 96th Ave Plantation, FL 33322	Entity Individual	Occupation Therapist	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/16/2012	Contributor Kimberly Plakiotis 14362 Barbarossa Ln Port Charlotte, FL 33981	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/18/2012	Contributor Hi-Tech Integrated Systems Inc 3385 S. McCall Rd Suite 1 Englewood, FL 34224	Entity Business	Occupation AudioVideo	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 7/14/2012	Contributor Christopher H Law LLC 9076 Alan Blvd Punta Gorda, FL 33982	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $150.00
Seq# 7	Date 7/17/2012	Contributor Kim Desguin 1797 Oak Grove Chase Dr. Orlando, FL 32820	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 8	Date 7/20/2012	Contributor Joe 's Pizza of NY. Inc 17129 Marydale Rd Port Charlotte, FL 33948	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/11/2012	Contributor Katy McGin 2828 S. McCall Road Englewood, FL 34224	Entity Individual	Occupation	In-Kind Description Printing	Amend	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/17/2012	Vendor Premier Tee 's 2780 Worth Ave Englewood, FL 34224	Purpose Balance for signs	Expenditure Type Monetary	Amend	Amount $379.69
Seq# 2	Date 7/19/2012	Vendor Buffalo Graffix 18320 Paulson Dr. Unit A Port Charlotte, FL 33954	Purpose Signs	Expenditure Type Monetary	Amend	Amount $374.50
Seq# 3	Date 7/16/2012	Vendor Sun Coast Media 187 W Dearborn St Englewood, FL 34223	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $5,245.00
Seq# 4	Date 7/11/2012	Vendor Hartmans ' Print Center 2828 S. McCall Road Englewood, FL 34224	Purpose Printing	Expenditure Type Monetary	Amend	Amount $471.63
Seq# 5	Date 7/7/2012	Vendor Goddess Foods 364 Shore Dr. Ellenton, FL 34222	Purpose DJ/Caterer	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 7/7/2012	Vendor Premier Tee 's 2780 Worth Ave Englewood, FL 34224	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $363.80

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