Candidate: Paul A Stamoulis

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 7/11/2012	Contributor Susan T. Bowers 7130 Mineola Rd. Englewood, FL 34224	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/16/2012	Contributor Stanley Kubik 26394 Seminole Lakes Blvd. Punta GOrda, FL 33955	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/19/2012	Contributor Robert A. Hardy 138 Sinclair St. S.W. Port Charlotte, FL 33952	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/14/2012	Contributor Paul A. Stamoulis ***Protected Voter***	Entity Candidate to Themselves	Occupation S.O.E.	In-Kind Description sign expense	Amend	Amount $3.52
Seq# 2	Date 7/14/2012	Contributor William Richert 7435 Sweet Alyssum Punta Gorda, FL 33955	Entity Individual	Occupation warehouseman	In-Kind Description sign installation	Amend	Amount $150.00
Seq# 3	Date 7/16/2012	Contributor Paul A. Stamoulis ***Protected Voter***	Entity Candidate to Themselves	Occupation S.O.E.	In-Kind Description sign expense	Amend	Amount $29.28
Seq# 4	Date 7/18/2012	Contributor Paul A. Stamoulis ***Protected Voter***	Entity Candidate to Themselves	Occupation S.O.E.	In-Kind Description cellphone minutes	Amend	Amount $31.97
Seq# 5	Date 7/17/2012	Contributor Janina M. Stamoulis ***Protected Voter***	Entity Individual	Occupation retired	In-Kind Description sign expense	Amend	Amount $152.99
Seq# 6	Date 7/14/2012	Contributor Paul A. Stamoulis ***Protected Voter***	Entity Candidate to Themselves	Occupation s.o.e.	In-Kind Description sign expense	Amend	Amount $14.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/14/2012	Vendor The Home Depot 12621 McCall Rd. Port Charlotte, Fl 33981	Purpose sign expense	Expenditure Type Monetary	Amend	Amount $726.31
Seq# 2	Date 7/14/2012	Vendor The Home Depot 12621 McCall Rd. Port Charlotte, FL 33981	Purpose sign expense	Expenditure Type Monetary	Amend	Amount $36.60

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