Candidate: Adam Cummings

Office: Supervisor Of Elections

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 7/13/2012	Contributor Neal Borasch 1467 Abscott St. Port Charlotte, FL 33952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/16/2012	Contributor Judith A. Knapp 3542 Whippoorwill Blvd. Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/18/2012	Contributor Kathryn Hindman-Kartz 414 West Grace St. Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/17/2012	Contributor West Charlotte Cty. Rep. Club PO Box 271 Placida, FL 33946	Entity Other	Occupation	In-Kind Description Dinner for Candidate Forum	Amend	Amount $15.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/7/2012	Vendor Home Depot 3941 Tamiami Trail Punta Gorda, FL 33950	Purpose mason ladder for 8 ' block	Expenditure Type Monetary	Amend	Amount $32.83
Seq# 2	Date 7/8/2012	Vendor Home Depot 19690 Cochran Blvd Port Charlotte, FL 33948	Purpose post driver	Expenditure Type Monetary	Amend	Amount $29.90
Seq# 3	Date 7/9/2012	Vendor Charlotte Cty Rep. Club P.O. Box 512332 Punta Gorda, FL 33951	Purpose candidate forum dinner	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 4	Date 7/13/2012	Vendor Paypal Inc. 2211 N. First St. San Jose, CA 95131	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 5	Date 7/14/2012	Vendor US Postal Service Punta Gorda MPO Punta Gorda, FL 339509998	Purpose postage	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 6	Date 7/14/2012	Vendor Tractor Supply Co. 1185 Kings Highway Port Charlotte, FL 33980	Purpose T posts	Expenditure Type Monetary	Amend	Amount $16.02
Seq# 7	Date 7/13/2012	Vendor Artype, Inc 3530 Work Drive Fort Myers, FL 33916	Purpose Postcards & bulk mailer	Expenditure Type Monetary	Amend	Amount $1,223.93
Seq# 8	Date 7/16/2012	Vendor Office Depot 2000 Tamiami Trail Port Charlotte, FL 33948	Purpose print posters	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 9	Date 7/16/2012	Vendor Dollar Tree Stores, Inc 615 Cross St. Punta Gorda, FL 33950	Purpose foam board	Expenditure Type Monetary	Amend	Amount $2.14
Seq# 10	Date 7/16/2012	Vendor Dollar Tree Stores, Inc 615 Cross St. Punta Gorda, FL 33950	Purpose foam board	Expenditure Type Monetary	Amend	Amount $1.07

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