Candidate: Adam Cummings

Office: Supervisor Of Elections

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 8/23/2012	Vendor Office Depot 2000 Tamiami Trail Unit 224 Port Charlotte, FL 33948	Purpose Thank you cards, envelopes & stamps	Expenditure Type Monetary	Amend	Amount $51.60
Seq# 2	Date 9/6/2012	Vendor Flowers Foods 23240 Bayshore Road Port Charlotte, FL 33980	Purpose Buns	Expenditure Type Monetary	Amend	Amount $10.80
Seq# 3	Date 9/7/2012	Vendor Walmart 5001 Taylor Road Punta Gorda, FL 33950	Purpose food & serving supplies	Expenditure Type Monetary	Amend	Amount $40.50
Seq# 4	Date 9/7/2012	Vendor Jean Cummings 5405 Sabal Palm Lane Punta Gorda, FL 33982	Purpose food, supplies for preparation & serving	Expenditure Type Monetary	Amend	Amount $256.96
Seq# 5	Date 9/8/2012	Vendor Winn Dixie 27680 Bermont Road Punta Gorda, FL 33982	Purpose cole slaw	Expenditure Type Monetary	Amend	Amount $8.57
Seq# 6	Date 9/8/2012	Vendor Jim Marshall 14214 River Beach Dr Port Charlotte, FL 33953	Purpose band	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 9/10/2012	Vendor Charlotte Homeless Coalition 1476 Kenesaw Street Port Charlotte, FL 33948	Purpose dispersal of funds	Expenditure Type Monetary	Amend	Amount $38.93

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