Candidate: Frank Rubino

Office: Sheriff

Report Date: G1 (8/10/2012 - 9/14/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/10/2012	Vendor Signs R Us 23330 Harborview Road Port Charlotte, Fl 33980	Purpose signs ck 1077	Expenditure Type Monetary	Amend	Amount $501.56
Seq# 2	Date 8/13/2012	Vendor Staples 1825 Tamiami Trail Port Charlotte, Fl 33948	Purpose ck 1025 for campaign supplies	Expenditure Type Monetary	Amend	Amount $76.17
Seq# 3	Date 8/13/2012	Vendor Pay Pal 2211 North First St San Jose, Ca 95131	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $13.20
Seq# 4	Date 8/13/2012	Vendor Jacqulyn Mack 2022 Placida Road Englewood, Fl 34224	Purpose ck 1026 overage on max contribution, reimbursement	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 8/13/2012	Vendor Mel Hensch 180 N Gulf Blvd Placida, Fl 33946	Purpose overage on in-kind donation amount	Expenditure Type Monetary	Amend	Amount $61.00
Seq# 6	Date 8/10/2012	Vendor Clear Channel Radio 24100 Tiseo Blvd Port Charlotte, Fl 33980	Purpose advertising on radio ck 1024	Expenditure Type Monetary	Amend	Amount $610.00

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