Candidate: Frank Rubino

Office: Sheriff

Report Date: F3 (7/21/2012 - 8/9/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/23/2012	Contributor Heather Desguin Protected FSS119, FL 12345	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/24/2012	Contributor John Mikovits 15538 Alcove Circle Port Charlotte, FL 33981	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $181.00
Seq# 3	Date 7/23/2012	Contributor Jacqulyn Mack 101 S. Mango St. Englewood, FL 34223	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 7/25/2012	Contributor Marilyn Ross 7160 Brittany Circle Englewood, FL 34224	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/26/2012	Contributor Time Insurance Agency, INC 115 W. Olympia Ave. Punta Gorda, FL 33950	Entity Business	Occupation InsuranceServices	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 7/28/2012	Contributor Evan Robinson 4186 Library St. Port Charlotte, FL 33948	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 7/28/2012	Contributor Ricky Ramnarine 23512 Charleston Circle Unit 1014 Port Charlotte, FL 33980	Entity Individual	Occupation Mechanic	Contribution Type Check	Amend	Amount $70.00
Seq# 8	Date 8/3/2012	Contributor Debra Dees 3850 Acline Rd Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 8/3/2012	Contributor Eugene Cushing 12766 Vista Pine Circle Fort Myers, FL 33913	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 8/3/2012	Contributor Golden Crust Caribbean Bakery 3651 B Tamiami Trail Port Charlotte, FL 33952	Entity Business	Occupation Restaurantand Bakery	Contribution Type Check	Amend	Amount $300.00
Seq# 11	Date 8/4/2012	Contributor Joseph Scaletta P.O Box 3673 Placida, FL 33946	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 8/4/2012	Contributor Virendra Shivprasad Auto Repai 4165 Whidden Blvd #2 Port Charlotte, FL 33980	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 8/4/2012	Contributor HVMI LLC 8702 Westward Dr North Port, FL 34291	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 8/3/2012	Contributor Raymond Weir 1656 Advance St North Port, FL 34288	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 8/5/2012	Contributor Robert Disney 548 Boundary Blvd Rotonda West, FL 33947	Entity Individual	Occupation RetiredMajorGeneral	Contribution Type Check	Amend	Amount $200.00
Seq# 16	Date 8/7/2012	Contributor Charles Alley 4142 Reif Ct Port Charlotte, FL 33948	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $115.00
Seq# 17	Date 8/7/2012	Contributor Anita Tait P.O Box 495062 Port Charlotte, FL 33949	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 18	Date 8/7/2012	Contributor Jeffery Miller 3959 January Ave North Port, FL 34288	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/6/2012	Contributor Port Charlotte Collision 18320 Paulson Dr. Unit B Port Charlotte, FL 33954	Entity Business	Occupation CollisionRepair	In-Kind Description Advertising	Amend	Amount $198.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/23/2012	Vendor Frank Rubino Protected FSS119, FL 12345	Purpose Reimbursed for fuel and Breakfast Meeting Check # 1015	Expenditure Type Monetary	Amend	Amount $165.04
Seq# 2	Date 7/23/2012	Vendor Frank Rubino Protected FSS119, FL 12345	Purpose Go Phone Reimbursement Check # 1016	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 3	Date 7/23/2012	Vendor UPS. Store 13435 S McCall Rd Port Charlotte, FL 33981	Purpose Copies Check # 1017	Expenditure Type Monetary	Amend	Amount $62.06
Seq# 4	Date 7/25/2012	Vendor George Bruder ***Protected Voter***	Purpose Email/Advertising	Expenditure Type Monetary	Amend	Amount $99.00
Seq# 5	Date 7/24/2012	Vendor Florida Weekly 1205 Elizabeth St. Suite G Punta Gorda, FL 33950	Purpose Weekly Ad check # 1018	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 6	Date 7/24/2012	Vendor Signs-R-Us 23330-F Harborview R Charlotte Harbor, FL 33980	Purpose Signs check # 1019	Expenditure Type Monetary	Amend	Amount $561.75
Seq# 7	Date 7/30/2012	Vendor Frank Rubino Protected FSS119, FL 12345	Purpose Reimburse for fuel	Expenditure Type Monetary	Amend	Amount $75.63
Seq# 8	Date 7/30/2012	Vendor Hartmans ' Print Center 2828 S. McCall Road Englewood, FL 34224	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,349.59
Seq# 9	Date 8/2/2012	Vendor Viper Communications, Inc P.O Box 2908 Englewood, FL 34295	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 10	Date 8/2/2012	Vendor Clear Channel 24100 Tiseo Blvd suite 10 Port Charlotte, FL 33980	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 11	Date 8/1/2012	Vendor Hartmans ' Print Center 2828 S. McCall Road Englewood, FL 34224	Purpose Mailers, Postage	Expenditure Type Monetary	Amend	Amount $3,180.56
Seq# 12	Date 7/30/2012	Vendor Hartmans ' Print Center 2828 S. McCall Road Englewood, FL 34224	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,349.59
Seq# 13	Date 8/3/2012	Vendor Frank Rubino Protected FSS119, FL 12345	Purpose Food for v. meeting	Expenditure Type Monetary	Amend	Amount $47.49
Seq# 14	Date 8/2/2012	Vendor Hartmans ' Print Center 2828 S. McCall Road Englewood, FL 34224	Purpose Printing check# 1023	Expenditure Type Monetary	Amend	Amount $497.00
Seq# 15	Date 8/7/2012	Vendor Port Charlotte Collision 18320 Paulson Dr. Unit B Port Charlotte, FL 33954	Purpose Reimbursed amount donated over $500.00	Expenditure Type Monetary	Amend	Amount $115.00
Seq# 16	Date 8/9/2012	Vendor Hartmans ' Print Center 2828 S. McCall Road Englewood, FL 34224	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $185.46
Seq# 17	Date 8/9/2012	Vendor Frank Rubino Protected FSS119, FL 12345	Purpose Reimbursement of stamps and office supplies	Expenditure Type Monetary	Amend	Amount $68.53

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