Candidate: Kevin C. DeVries

Office: Supervisor Of Elections

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 7/27/2012	Contributor Time Management, Inc 115 W. Olympia Ave Punta Gorda, Fl 33950	Entity Business	Occupation Mgt. Co.	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/27/2012	Contributor Time Management, Inc 115 W. Olympia Ave Punta Gorda, Fl 33950	Entity Business	Occupation Mgt. Co.	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/1/2012	Contributor Ronald Gillis P.O. Box 380842 Murdock, Fl 33983	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 4	Date 8/1/2012	Contributor Judy Anderson P.O. Box 511112 Punta Gorda, Fl 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/2/2012	Contributor Simon Denova 280 Waterside St Port Charlotte, Fl 33954	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/4/2012	Contributor Shane Desguin FSS 119.071 Tallahassee, Fl 12345	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/25/2012	Contributor Kevin C. DeVries 30154 Alder Rd Punta Gorda, Fl 33982	Entity Candidate to Themselves	Occupation	In-Kind Description Website fee	Amend	Amount $29.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/30/2012	Vendor U.S.P.S. E. Marion Ave Punta Gorda, Fl 33950	Purpose stamps	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 2	Date 8/1/2012	Vendor U.S.P.S. Toledo Blade Blvd Port Charlotte , Fl 33948	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $128.00
Seq# 3	Date 8/1/2012	Vendor Staples 1825 Tamiami Trl Port Charlotte, Fl 33948	Purpose ink/toner	Expenditure Type Monetary	Amend	Amount $122.27
Seq# 4	Date 8/2/2012	Vendor Walmart 5001 Taylor Rd Punta Gorda, Fl 33950	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $27.29
Seq# 5	Date 8/6/2012	Vendor Sun Newspapers 23170 Harborview Rd Charlotte Harbor, Fl 33980	Purpose Newspaper ad	Expenditure Type Monetary	Amend	Amount $1,313.24

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