Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/31/2012
T 's Plus and Sign Stop
19800 Veterans Blvd
Punta Gorda, Fl 33954
Sign Stands
Monetary
$80.25
2
8/7/2012
Buffalo Graffix
18320 Paulson Dr Unit A
Port Charlotte, Fl 33980
Rack Cards
Monetary
$200.09
Total Expenditures
$280.34

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