Candidate: Mark David Zehr

Office: Tax Collector

Report Date: Q1 (1/1/2012 - 3/31/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/1/2012	Contributor A+ To Z Computers 24690 Sandhill Blvd. Stes. 604-605 Punta Gorda, FL 33983	Entity Business	Occupation ComputerServices	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 3/2/2012	Contributor Steven Carroll 1025 Arlinbrook Dr. Trinity, FL 34655	Entity Individual	Occupation Trainer	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/4/2012	Contributor John Lehman 1133 Bal Harbor PMB 311 Ste. 1139 Punta Gorda, FL 33950	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/4/2012	Contributor Christine Lehman 1133 Bal Harbor PMB 311 Ste. 1139 Punta Gorda, FL 33950	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 3/4/2012	Contributor Janice Brown 3640 Aruba Court Punta Gorda, FL 33950	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 3/5/2012	Contributor David Odum 1717 Los Alamos Punta Gorda, FL 33950	Entity Individual	Occupation Refrigeration	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 3/8/2012	Contributor Art Aaron 8101 East Prentice Ave. Ste. 900 Greenwood Village, CO 80111	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 3/8/2012	Contributor Msrk Zehr 24690 Sandhill Blvd. Stes. 604-605 Punta Gorda, FL 33983	Entity Individual	Occupation ComputerServices	Contribution Type Check	Amend	Amount $5.00
Seq# 9	Date 3/10/2012	Contributor Anderson 's Bead Room 24600 Sandhill Blvd. Punta Gorda, FL 33983	Entity Business	Occupation SmallRetailBusiness	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 3/6/2012	Contributor John Infield 6211 Stonegate Pass Colgate, WI 53017	Entity Individual	Occupation Furniture	Contribution Type Cash	Amend	Amount $10.00
Seq# 11	Date 3/10/2012	Contributor Katy Cheng 6021 Lorna Ave. Temple City, CA 91780-1926	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 3/8/2012	Contributor Pi Hsiang Huang 16040 Camino Del Cerro Los Gatos, CA 95032-4844	Entity Individual	Occupation Importer	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 3/17/2012	Contributor Mei H LIn & Robert Keene 406 N. 14th Ave. Arcadia , FL 34266-8918	Entity Individual	Occupation Grading	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 3/19/2012	Contributor Kenneth Kelly 1735 Creek Nine Dr. North Port, FL 34291	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 3/23/2012	Contributor Hsiu L. Lin P.O. Box 13858 Sacramento, CA 95853-3858	Entity Individual	Occupation SmallBusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 16	Date 3/26/2012	Contributor John Kedziora 113 Colonial St. SE Port Charlotte , FL 33952	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 17	Date 3/15/2012	Contributor Suncoast One Title, Inc. 357 Marion Ave. Punta Gorda, FL 33950	Entity Business	Occupation TitleCompany	Contribution Type Check	Amend	Amount $100.00

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 3/8/2012	Vendor Ignite Graffix 407 Lenoir Street NW Port Charlotte, FL 33948	Purpose Bumper Stickers	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 3/14/2012	Vendor CCT P.O Box 453 Placida, FL 33946-0453	Purpose Cost of article printed in South Gulf Cove Neighborhood News	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 3/15/2012	Vendor Ignite Graffix 407 Lenoir Street NW Port Charlotte, FL 33948	Purpose Bumper Stickers, Bus. Cards & Yard Signs	Expenditure Type Monetary	Amend	Amount $790.00
Seq# 4	Date 3/19/2012	Vendor Undercut Graphics 6026 62nd Court East Palmetto, FL 34221	Purpose 50% of invoice 17 for T-Shirts & 8 Screens	Expenditure Type Monetary	Amend	Amount $261.00
Seq# 5	Date 3/29/2012	Vendor Undercut Graphics 6026 62nd Court East Palmetto, FL 34221	Purpose Remaining Balance of Invoice 17	Expenditure Type Monetary	Amend	Amount $260.85
Seq# 6	Date 3/14/2012	Vendor Charlotte State Bank 1100 Tamiami Trail Port Charlotte, FL 33953-3803	Purpose Check Order Bank Charge	Expenditure Type Monetary	Amend	Amount $18.26
Seq# 7	Date 3/19/2012	Vendor A+ To Z (JMZ), Inc. 24690 Sandhill Blvd. Stes. 604-605 Punta Gorda, FL 33983	Purpose Reimburse Expenses Paid 1. Polo shirts-$96.30; 2. Badges-$127.69; 3. Website Est 'b-$20; 4. Office Supplies-$17.97.	Expenditure Type Monetary	Amend	Amount $261.96
Seq# 8	Date 3/19/2012	Vendor Ignite Graffix 407 Lenoir Street NW Port Charlotte, FL 33948	Purpose Rackcards	Expenditure Type Monetary	Amend	Amount $216.14

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