Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/23/2012
James Paul Hale
24444 Lakeview Place
Punta Gorda, Fl 33980
Individual
Candidate
Loan
$200.00
Total Contributions
$200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/16/2012
James Paul Hale
24444 Lakeview Place
Punta Gorda, Fl 33980
Candidate
to Themselves
Candidate
Print
Supplies
$23.98
2
3/16/2012
James Paul Hale
24444 Lakeview Place
Punta Gorda, Fl 33980
Candidate
to Themselves
Candidate
Print
Supplies
$24.08
3
3/20/2012
James Paul Hale
24444 Lakeview Place
Punta Gorda, Fl 33980
Candidate
to Themselves
Candidate
WCRC
Dinner
$15.00
4
3/26/2012
James Paul Hale
24444 Lakeview Place
Punta Gorda, St 33980
Candidate
to Themselves
Candidate
Print Supplies
$29.08
5
3/28/2012
James Paul Hale
24444 Lakeview Place
Punta Gorda, Fl 33980
Candidate
to Themselves
Candidate
Print Supplies
$6.32
6
3/29/2012
James Paul Hale
24444 Lakeview Place
Punta Gorda, Fl 33980
Candidate
to Themselves
Candidate
SGC Meet
and Greet
$30.00
7
3/31/2012
James Paul Hale
24444 Lakeview Place
Punta Gorda, Fl 33980
Candidate
to Themselves
Cadidate
Print Supplies
$29.56
Total In-Kind Contributions
$158.02

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/23/2012
James Paul Hale
24444 Lakeview Place
Punta Gorda, Fl 33980
Printing
and Office
Supplies
Petty Cash Withdrawn
$120.00
2
2/23/2012
Staples
1825 Tamiani Tr
Port Charlotte, Fl 33980
Petition Forms
Petty Cash Spent*
$57.78
3
2/23/2012
Staples
1825 Tamani Tr
Port Charlotte, Fl 33980
Office Supplies
Petty Cash Spent*
$3.19
4
2/23/2012
Walmart
375 Kings Hwy
Port Charlotte, Fl 33980
Office
Supplies
Petty Cash Spent*
$16.02
5
2/28/2012
Punta Gorda MPO
Postage
Petty Cash Spent*
$2.60
6
3/2/2012
Staples
1825 Tamami Tr
Pt Charlotte, Fl 33948
Copying
Petty Cash Spent*
$9.63
7
3/2/2012
Dollar Tree
1928 Kings Hwy
Pt Charlotte, Fl 33980
Office Supplies
Petty Cash Spent*
$2.14
8
3/1/2012
Dollar Tree
1928 Kings Hwy
Pt Charlotte, Fl 33980
Office
Supplies
Petty Cash Spent*
$1.07
9
3/5/2012
Staples
1825 Tamiani Tr
Pt Chrlotte, Fl 33948
Printing
Petty Cash Spent*
$16.45
Total Expenditures
$120.00

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